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、jianyaofazhandezhongdianxiangguanwenti
(yi)caiwurenyuanjichuli🐼lunshangbanguifanlefangxiang。jibenbiaomianweijizhangpiaojuyuansubuquan,xinxineirongbuwanzhengban,yuanchuangpiaojujizhangbujianlibushiyanshiguanlibiaozhundenghuati。
(er)neikongguihuagongzuofangmian。wushineicengcaozuoxitongdegengxinbuxunsu;dierxiangmucengmiansuojinxingneicengcaozuoshishifashengzhuangxiulaowuwei❀tuohetongzhongyaodehuanjietianshangneirongbuwanbei、zhuangxiulaowuweituohetongweixuhao、weigaishangqifengzhang、weitianshangneirongzhuangxiulaowuweituohetongdingliqixiandengqingkuangfasheng。
(san)huijixueguanlizhiduyunxingdifang。yigeshicaiwuhuijixingyekechengheguanlifeiyongbiruanjianruanjianshezhi、shiyongbuzhengque,juyoukechengheguanlifeiyongbiruanjianruanjianshezhishibaihejizhanghetongcaiwuhuijixingyekechengheguanlifeiyongbideshiyongyuxianshixianxiangxingyedejilubuxiangfudexianxiang;dierbuweizengzhishui、shijie baoxianjinbaosongdaijiaobudangjixing、buxiangfu,juyouruxiaoshuishoufuzhuanggongsiyinhuashuiweidangjixingbaosongbingdaijiao、xiangguanjishurenyuancanfeibutiezhengceweiಌbaosongdaijiaogededaoshui、buweiyuangonggongzibaosongxiangguanjishurenyuanyuxianshixianxiangpaifaxiangguanjishurenyuanbuxiangfudengxianxiang。
er、zhenggaifanganchulishihou
mianxiangzongshangsuoshufangmian,liyong《zhonghuarengenzhonghuarenmincaiwushuiwucaiwuhuijiyewuliangxuecaiwushuiwucaiwuhuijiyewuliangxuefa》dengfagui,songjiangqucaizhengzijinjuzaizugoulingtingbeichajiangongsideyijianjichuxingshang,yingdangyiguiyicheng๊xudaimaxiadatongzhilechajianjieguohezhili juedui,zechengbeichajiangongsideyouxiaoqigaizheng,diaozhengcaiwushuiwucaiwuhuijiyewuliangxuecaiwushuiwucaiwuhuijiyewuliangxuezhangwu,bujiaoshebaoshuikuan,jinbuzoubiaozhunhuacaiwushuiwucaiwuhuijiyewuliangxuecaiwushuiwucaiwuhuijiyewuliangxuezhesuan,wanmeishiwuzhangkongbaozhangtixishigong。yitong,fuheyaoqiugegongsidezuohaocaiwushuiwucaiwuhuijiyewuliangxuecaiwushuiwucaiwuhuijiyewuliangxueshiqingrenwuguanlixitonggongxueyuanzuo,pinpinpeixun,zengchangcaiwushuiwucaiwuhuijiyewuliangxuecaiwushuiwucaiwuhuijiyewuliangxueshiqingrenwuxiangguanrenyuandeyewuliangpingxinghehanliang,caozuozongjieshuojiao,duichanshengdefangmianyanjiazicha,xianzhizaiweilaicaiwushuiwucaiwuhuijiyewuliangxuecaiwushuiwucaiwuhuijiyewuliangxueshiqingrenwuzhongdeyanzhongcuowu,rijiantishengzijijianzhutishiqingrenwuguanlixitongpingxing。
zhengzhoushisongjiangquꦫbuxuyaoju
2023年7月19日&e♈nsp;