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、jianchafaxianledezuizhuyaodefangmian
(𝐆yi)caishuiguanlijichuzhishishangbanzhiyuezhefangmian。shouyaoqingkuangweijizhangjizhangpingdanjibenᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚtezhengbuquan,xinxineirongbushangai,yuanshishehuijizhangpingdanjizhangbugongzuobuguifanhuadengwenti。
(er)neikongzhizuofangwei。shishineikongrenyuanguanlifangshizuixinbumashang;diershigongzuobenzhineikongrenyuanguanlishi🏅xingchanshengheyuewenbenshuzhongyaoxingsanyaosutianhaoxinxibuqiquan、heyuewenbenshuweidaima、weishang♐gaiqifengzhang、weitianhaoxinxiheyuewenbenshuqianshunianyueridengzhuangkuang。
(san)rengongxitongshenlijiaodu。yiyaohesuanjigeshuiwuhuijizhuanyeguanlifeiyongfangzhi、shiyongbuguanliguifan,cunyoujigeshuiwuhuijizhuanyeguanlifeiyongᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚfangzhiyichanghejizhangyuanshipingzhenghesuanjigeshuiwuhuijizhuanyeguanlifeiyongdeshiyongyujutixiaoshoudengjibubufuxingdezhengzhuang;diershineiyibufenzengzhishui、shijie wentuotianbaojiaoshuibujishide、bubufuxing,cunyouruxiaoshuishousiwangyinshuiweijishidetianbaobingjiaoshui、yuangonggongzuocanjintieweitianbaojiaoshuiyonghuzengzhishuishui、neiyibufenyuegongzitianbaoyuangongyujutishenqingyuangongbubufuxingdengzhengzhuang。
er、gaixiujinghuachulishijiqingkuang
zhongshigeichuwenti,xuanze《zhongyuanshiminzhonghuagongheguocaiwufa》dengguicheng,song🥃jiangqucaizhengxingjuzaichedideshenyibeijianxiujigouzhengqiuyijiangenbenshang,yizhaofalvguidingyiguiyiruanjianzhixinglejianxiushiyanjielunheyunzuoyingxiang,zelinggaizhengbeijianxiujigouzelinggaizheng,dongdediaozhengcaiwuzhangwu,bujiaoshebaoshuikuan,jinyiciguifanlecaiwuhesuanchengben,gaohaozhidujichujiansheneibucaozuocaokongxitongjichujianshe。ye,qingqiugejigougaohaocaiwucaozuoyunzuo,pinpinzixue,tigongcaiwuyunzuojishurenyuandeyewubumenjibieherenwensuzhi,zhenglicantongjiaoxun,duicunyoudewentiyanjiazhenggaifangan,zengduozaiweilaidefazhancaiwuyunzuozhongdeyichang,quanmiantigaolequanjucaozuojibie。
wuhanshisongjiangqucaizhengzijinju &en🅠sp; &ensp🌳;
2023年7月19日 &ensp♏;