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ꦇ示如下:
yi、chajianfajuedeqizhuyaohuati
(yi)hesuanjichuzhishigangweibiaozhunhuashang。shouyaoqingkuangweijizhangzhengmingyinsubuquan,wangzhanneirongbuquanbu,ℱzuichuzhengmingjizhangbugongzuoguan💛libuguizedengdewenti。
(er)neikongjichujianshefangbian。shishilimiancaozuofangshigengxinshijianbudangji;diershiyewuyuanfangxianglimiancaozuolaizhixingcunyouchengbaohetongxieyishuomingguanjianyinsuyuansutian✨baobufeichang、chengbaohetongxieyishuoඣmingweibianmachaxun、weijiashangqifengzhang、weitianbaochengbaohetongxieyishuomingdingliqizhiriqidengqingkuang。
(san)huijiyewujiandujizhiyunxingfangxiang。wushichengbenchunakaoshixiangmufangzhi、li♛yongbuguifanxing,chuxiankaoshixiangmufangzhiyichanghejizhanghetongchengbenchunakaoshixiangmudeliyongyuzhenshijinrongchanpinjilubutongyangdexianzhuang;diershiyixiezengzhishui、shejiaoanquanshenqingjinabuanshi、butongyang,chuxianruxiaozengzhishuiyinhuatuanshuiweianshishenqingbingjina、gongrenfanshibutiekuanweishenqingjinayonghudedaoshui、yixienianzhongjiangjinshenqinggongzuorengongyuzhenshipaifagongzuorengongbutongyangdengxianzhuang。
er、zhenggaiyijianzhengquechuliwenti
mianduishangmianjianti,anzhao《zhongguorengengongheguocaishuianquanfuwuguanlifa》dengguize,songjiangqucaizhengjujuzaichongpeixuxinqingtingbeiquanmianchajianjiliangjigouyijian🅷biaoqiantishang,xingzhengjiguanyiguiyichengxuliuchengxiadarenwulequanmianchajianjieyuhechuliqujueyu,zechengbeiquanmianchajianjiliangjigoushixiangaizheng,youhuacaishuian🗹quanfuwuguanlizhangwu,bujiaoshebaoshuikuan,jinyidiananquanfuwuguanliguifancaishuianquanfuwuguanlichengbencaishuifuwuguanlishiwuhesuan,jianlijianquanneiwaikongzhitizhiwangzhanjianshe。shihou,guidingyaoqiugejiliangjigougaohaocaishuianquanfuwuguanlianquanguangongyuanzuo,lianxubuduanjinbuchengji,shenggaocaishuianquanguangongyuanzuorenqundeguojicaozuonenglimianhejibensuzhi,gerenzongjiepiping,duicunyoudejiantiyanjiazhenggailuoshi,suoduanzaizhihoucaishuianquanguangongyuanzuozhongdecuowudaima,yuelaiyuedajiakuaizongbujuanquanfuwuguanlizongtishuipingmian。
tianjinshi🔜songjiangquguokuju &🀅ensp;
2023年7月19日 &ensp🥃; &ensp🔯;