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2📖022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、tijianwajuedezuizhuyaojianti
(yi)caiwuhuijijibentiaojianyunzhuanzhiyuedifang。zhuyaodezhengzhuangweijizhangxueliyuansubuquan,wanfabuquanmian,yuan🐷laixuelijizhangbuchulibuguifanxingdengdewenti。
(er)neikongjianchenggefangmian。gengshineicengdiaozhengjianduzhiduneironggengxinbuxunsu;diershiyewubuhuanjieneicengdiaozhengshishipubiancunzaixieyiwenbenzhongyaodehuanjietiandebuhenquande、xieyiwenbenweipianhao、weigaigeqifengzhang、weitian♚dexieyiwenbenqianyueqixiandengshihou。
(san)hesuanzhiduguanlilvxinggefangmian。yi、caiwurenqunguanlifeiyongzhuangzhi、liyongbubiaozhun,chuxianguanlifeiyongzhuangzhiyouwuhejizhanghetongcaiwurenqunguanlifeiyongdeliyongyushijixingyejixiabugaodude💦tiaojianxia;diershiweizhizengzhishui、♊shichangbaoxianxingyeaodaliyahongjiujinkoubaoguandaijiaobujishi、bugaodu,chuxianruxiaoshuimujiyinshuiweijishiaodaliyahongjiujinkoubaoguanbingdaijiao、qiyeyuangongshitangcaibuzhuweiaodaliyahongjiujinkoubaoguandaijiaorenouransuodeshui、weizhidixinaodaliyahongjiujinkoubaoguanrenqunyushijixiafarenqunbugaodudengtiaojianxia。
er、zhenggaitongzhizhengquechulizhengzhuang
gongxingyishanghuati,jiehe《zhongguoguozhongguorenmingongheguochunayuanshiwufa》dengxiangguanguiding,songjiangqucaiwujuzainenggouchongfenpipingbeishenhegongsiti🎉chudeyijiantiaojianshang,yiguiyifayiguiyichengxuliuchengtuxiafaleshenhelilunyijuhechuliyingxiang,qixianbeishenhegongsiqixiangaizheng,diaozhengchunayuanshiwuzhangwu,jiaonashuikuan,jinyibubiaozhunhua𓃲chunayuanshiwujisuanchengben,wanzhengneibucaozuobawocaijitixijiancheng。shihou,debiaozhungegongsijinyibuqianghuachunayuanshiwucaozuocaozuo,chixujianchixuexide,shenggaochunayuanshiwucaozuozhuanyerenyuandeyewubumenpingjunhanlianghejibensuzhi,zongdejingyan,duihuichuxiandehuatiyanjiazichazijiu,xiajiangzaiweilaiwunianchunayuanshiwucaozuozhongdebudui,jihuajingjitizhizengjiazonghecaozuopingjunhanliang。
ℱ shenzhenshisongjiangqucaizhengjuju &ꦓensp;
2023年7月19日 🦄