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10𓂃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、changguijianchaxianshidezhuyiwenti
(yi)chunajibenzhishigangweibiaozhunguifanshang。chang𝕴jianzhengzhuangweijizhangzuiyuanshixuelizhutibuquan,neirongbuxiangjin,zuiyuanshizuiyuanshixuelijizhangbugongzuobubiaozhunguifandengguzhang 。
(er)neikongjianchengdefangmian。diershilimiandekongzhuzhiduguanlishuaxinbuzhijie;diershixiangmujibenguanjiandianlimiandekongzhuyunxingcunzaidelaowujiekuanheyuezhongyaoxingguan♒jiandiantianbuquan、laowujiekuanheyueweichanpinbianhao、weigaishangqifengzhang、weitianlaowujiekuanheyueqianhetongqizhiriqidengzhuangkuang。
(san)hui𓃲jishiwukaohejizhiqiangzhizhixingbufen。yigeshicaiwucaiwugongzuoyuanzhuanyeguanlifeiyongsheyou、shiyongbuzhengque,cunzaidezhuzhuanyeguanlifeiyongsheyouneibucuowuhejizhangpingdancaiwucaiwugongzuoyuanzhuanyeguanlifeiyongdeshiyongyushijijinrongyewujixiabugaodudeshi🎉qing;erzuchengneibufenzengzhishui、shehuifazhanrenshoubaoxianqiyeshenqingbujiaobujishi、bugaodu,cunzaidezhuruxiaozengzhishuisiwangyinshuiweijishiqiyeshenqingbingbujiao、xiaoshougongzuoyuanshanshibuzhufeiweiqiyeshenqingbujiaogerensuodedeshui、zuchengneibufenyuegongziqiyeshenqinggongzuoyuanyushijiduixiangongzuoyuanbugaodudengshiqing。
二、改整整理前提
duiwuchuxianyuanyin,ju《yanzhaogezurenmingongheguocaihuifa》dengguizeไ,songjiangqucaizhengxingjuzainenggouchongfentingjinbeijianchazuzhigerenyijianjichukuangjiashang,shoufayiguiyiliuchenggongbulejianchayijuhechulilaijueding,zelinggaizhengbei𝔍jianchazuzhizelinggaizhenggaizheng,diaozhengcaihuizhangwu,bujiaoshuikuan,jinzheyibuzhuiqiucaichunayuansuan,chengshudedeneibuzhangwofengxiananquanguanlizhidutixigoujian。huan,zhuiqiugezuzhizengjiacaihuianquanguangongyuanzuo,fanfulianxi,yanchangcaihuigongzuorenqundexiangguanyewuchengduhezhiyesuzhi,guinazongjiepiping,duidoucunzaideyuanyinyanjiazhenggaitongzhi,shaozaijianglaicaihuigongzuozhongdebuzhengque,jianjiandafutishengjianzhutianquanguanlizhiduchengdu。
zhongqingshisong🍰jiangqubu𝐆xuyaoju
2023年7月19日 &e🔯nsp; &e♒nsp;