依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海市財政檢查工作規程》,以及市財政🐭局《關于組ꦗ織區財政部門開展2022年會計監督檢查工作的通知》(滬財監督發〔2022〕5號)的相關工作要求,我局委托天一會計師事務所于2022年8月至10月對我區行政事業單位3戶、代理記賬機構5戶進行會計監督檢查,現將檢查結果公示如下:
yi、chabiaomingdezuizhuyaodawenti
(yi)huijihuijijichutiaojianyunxingguidinggefangmian。qizhuyaoqingkuangweijizhanghetong🔯yinsubuquan,xinxibuwanzhengxiangxi,zuichuhetongjizhangbu𝓰caozuobujishuguifandengguzhang。
(er)neikongdejiansheyinsu。yileishiqiyeneibujiegoubaochijiandujizhineironggengxinbuxunsu;diershixiaoshouyewucengmianshangqiyeneibujiegoubaochixiadafashengxieyizhongzhongzhizhonghuanjiequerenbuwanbei、xieyiweihao、weishanggaiqifengzhangℱ、weiquerenxieyiqianhetongriqishijiandengqianti。
(san)caihuiguanlizhiduzhixingminglingbufen。yiyaocaishuiguanlitimuzhiding、shiyongbuguifanbiaozhun,dejuyoutimuzhidingcuowuxinxihejizhangpingdancaishuiguanౠlitimudeshiyongyushishidedeyewujixiabutongyidezhuangtai;diershiyaosufujiafei、shejiaobaozhangshuiwuqiyewangshangwangshangshenbaobujiaobuxunsu、butongyi,deju𒁏youruxiaodishuishuizhongfuzhuanggongsiyinhuashuiweixunsushuiwuqiyewangshangwangshangshenbaobingbujiao、zhigongfanshibutieweishuiwuqiyewangshangwangshangshenbaobujiaotarensuodedaoshui、yaosugongsishuiwuqiyewangshangwangshangshenbaorenshuyushishidebofurenshubutongyidengzhuangtai。
er、paichajinghuachulishihou
zhenduixingyishangsuoshujianti,biaoming《yanzhaogezurenminzhonghuarenmincaiwufa》dengguifanbiaozhun,songjiangquguokujuzaizuohaotingdaobeijianchaqiyebumenzhidaoyijiangenbenshang,yuyiyiguiyichengxudaimaxiadarenwulejianchazongjiefanwenhejinghuachulijuedingle,zechengbeijianchaqiyebumenyouxiaoqigaizheng,jinxingdiaojiecaiwuzhangwu,bujiaoshuikuan,jinsanbuguifanbiaozhuncaiwufentan,wanmeineibudekongzhutizhizhizuo。detongshi,teshuyaoqiugeqiyebumenzengqiangcaiwuanquanguangongyuanzuo⭕,xunsujiejian,defazhancaiwushangbanrengongdeguojiyewubiaozhunhejibensuzhi,zongjiefanwenchengfa,duicunzaidedejiantiyanjiagaizheng,yijianshaozaiyihoudecaiwushangbanzhongdechucuo,riqufazhanchanpin anquanchulibiaozhun。
♊ shenzhenshisongjiangqucaizhengzijinju
2023年7月19日💛 &ens🌼p;