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、chayanchuxian dedabufendewenti
(yi)caihuijichuzhishibangongbiaozhungefangmian。zhuyizhan🦄xianweijizhangzhengmingyuanyinbuquan,dongxibuqiquan,yuanlai𝔉zhengmingjizhangbuchulibubiaozhundengmaobing。
(er)neikongshigonggefangmian。yiyaoneikongbakonghaoguanlibanfagengxinshijianbuanshi;diershibaoxianyewuzhefangmianneikongbakonghaoshixingcunyouqiandinglaodonghetongheyueguanjianyinsuyuanzeheduineirongbushiyingyoujinyou、ܫqiandinglaodonghetongheyueweixuhao、weigaigongzhangqifengzhang、weiheduineirongqiandinglaodonghetong🎉heyueqiandinglaodonghetongriqiyingwendengzhuangkuang。
(san)caishuiguanlitixixiadadefangmian。yiyaohuijixueshikechengbifangzhi、caozuobubiaozhun,chuxianzhukechengbifangzhibaocuohejizhangpingdanhuijixueshikechengbidecaozuoyuzhenzhengyewubu🔯dengjibutongyangdeshihou;dierbufenshuijin、zhongguoshehuishangyebaoxianshenbaobujiaobuxunsu、butongyang,chuxianzhuruxiaozengzhishuisiwangyinshuiweixunsushenbaobingbujiao、gongzuoyuanfanshibutiezhengceweishenbaobujiaorenzengzhishuishui、bufennianxinshenbaoyuanyuzhenzhengshenlingyuanbutongyangdengshihou。
er、zhenggaitongzhiqingliqianti
erduichuxianyixiemaobing,yaogenju《zhongguoguomingongheguorengongfa》dengguize,songjiangqubuxuyaojuzaizugouxuxinjieshoubeizhenduanfangyijianhejianyigenbenshang,yiguiyiguiyibuzoupizhunlezhenduanfenxifangfahechulikaolv,zelingbeizhenduanfangzelinggaizheng,diaozhunrengongzhangwu,bujiaoshebaoshuikuan,jinjibuqingqiurengongjisuanchengben,jinyibuwanshanneibudiaokongzhuangxiubiaozhundejianshe。tongshi,qingqiugefangqiangꦚhuarengongdezhiligongxueyuanzuo,chixuxuexichengji,gaishanrengongyewubumenrenwuzhigongdeyewubumenhanlianghezhuanyenengli,gerenxiaojiefansheng,duicunyoudeyixiemaobingyanjiazhengdun,yijianshaozaijianglairengongyewubumenrenwuzhongdexitongcuowu,,manmanfazhanzongxiangdezhilihanliang。
🙈 ⭕ guangzhoushisongjiangquminzhengju
2023🅘年7月19日 𒀰