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,現將檢查結果公示如下:
yi、jianyaohuifaxiandebaokuomaobing
(yi)caiwuhuijijichushangde𝔍gongzuoguifanleduofangmian。qizhuyaoxingweiweijizhangjizhangyuanshipingzhengjibenyaosubuquan,xinxi🦋buwanmei,zuiyuanshijizhangyuanshipingzhengjizhangbuanquanguanlibubiaozhunguifandengguzhang 。
(er)neikongjianmeiduofangmian。yileishineikongbawokaohejizhitishengbudangji;dierxiangguanyewufangxiangneikongbawoqiangzhizhixingdoucunzaiweituolaowuhetong🍸wenbenguanjiansuozaisanyaosulurubuhenquande、weituolaowuhetongwenbenweidaima、weishanggaiqifengzhang、weiluruweituolaowuhetongwenbenqianshuxieyishijianriqidengqianti。
(san𒅌)huijixuekehuiyizhidushixinggefangmian。wushihuijixuehuijixuejigehuijixuekechenganzhuang、yongdaobujishuguifan,juyoujigehuijixuekechenganzhuangwuquhejizhangzhengminghuijixuehuijixuejigehuijixuekechengdeyongdaoyushijiqiantiqingxingjinrongchanpinjilubuxiangtongdeqingxing;diershidayibufendedaoshui、shehuigejierenshenxianrendingjinabushishi、buxiangtong,juyouruxiaodishuishuizhongyinhuatuanshuiweishishirendingbingjina、rengongzuocantiebuweirendingjinagerenzhanghudedaoshui、dayibufengongsirendingrenqunyushijiqiantiqingxingshouqurenqunbuxiangtongdengqingxing。
er、zhenggaifanganjiagongchulizhuangkuang
erduisuosudawenti,jiyu《yanhuangminzhongzhonghuarenꦯminchunashiwuyewuyuanyewuyuanyewuyuanfa》dengguiding,songjiangquminzhengjuzaiyoulixuxinqingtingbeiguanchajiguandedanweimingchengyijianshujichushangshang,yifaxingzhengyiguiyiruanjianxiadarenwuleguanchalunwenhezhiliaoyingxiang,zelinggaizhengbeiguanchajiguandedanweimingchengnianxiangaizheng,diaozhunchunashiwuyewuyuanyewuyuanyewuyuanzhangwu,jiaonashuikuan,jinyiciguizechunashiwuyewuyuanyewuyuanyewuyuanchunashiwuhe🐻suan,luoshiwaibubaochicaijitixijichujianshe。yucitongshi,biaozhunyaoqiugejiguandedanweimingchengbuxijiaqiangchunashiwuyewuyuanyewuyuanyewuyuanguankongcaozuo,buxishenzao,tinggaochunashiwuyewuyuanyewuyuanyewuyuancaozuojishurenyuandeyewuyuanchengduhesuyang,guinazongjieshoushi,duilaiyuanyudedawentiyanjiazhenggaifangan,shaozaiweilaishinianchunashiwuyewuyuanyewuyuanyewuyuancaozuozhongdewuqu,rijianbuduantishengzhengtijiegouguankongchengdu。
shenyangshisongjiangqucaizhengbumenju &ensp🐈;
👍 2023年7月19日 &e🤡nsp;