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〔2🍬022〕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、shenhechuxiandezhongdiannanti
(⛦yi)shuiwuhuijigenbengangweiguidingwenti。jibendebiaoxianweijizhanghetongsanyaosubuquan,jieshaobuwanzheng,morenhetongjizhangbufangfabuzhengquedengyuanyin。
(er)neikongjianmeifangxiang。yigeshilimianbakongjiangchengzhidugengxinxitongbubuneng;dierbaoxianyewufangmianlimianbakongshixingjuyouheyueshuoming🗹shouyaoyuanzeshurubuwuzhengqiquan、heyueshuomingweishunxuhao、weigaiℱzhangqifengzhang、weishuruheyueshuomingqiandingqixiandengzhuangkuang。
(san)caishuiguanlizhidudezhongyaoxingshixingshang。ꦇliushihesuanxiangmusheshi、shiyongbushiyan✤shiguanlibiaozhun,fashengdexiangmusheshicuowucaozuohejizhanghetonghesuanxiangmudeshiyongyushijixiaoguodeyewuyuanjilubiaobuxiangwanquantongyidedezhengzhuang;diershiyixiefujiafei、shehuixingbaoxiangongsitianbaojiaofeibushishi、buxiangwanquantongyi,fashengderuxiaoshuishoufuzhuangfujiashuiweishishitianbaobingjiaofei、dianyuanhuoshifeibuzhujinweitianbaojiaofeigesuoshushui、yixienianzhongjiangjintianbaodegongrenyushijixiaoguodeshenqingdegongrenbuxiangwanquantongyidengdezhengzhuang。
二、改修處置情形
zhenduiyushangshuneirongjianti,yiju《zhongguorenmengongheguochunachunafa》dengguize,songjiangquminzhengjuzaiquanmianxuxintingqubeijinxingjianyaobenzhirenwufangjutiyijianyijushang,shoufayiguiyixitongruanjianzhixinglejinxingjianyaobaogaodegeshihechulijuedingxing,zelingbeijinxingjianyaobenzhirenwu⛄fangzelinggaizheng,xiaozhunchunachunazhangwu,jiaonashuikuan,jinliangbujishuguifanchunachunaguiji,gaishanneibudecaozonganquancaozuotizhijichujianshe。shihou,biaozhunyaoqiugebenzhirenwufangqieshijiaqiangchunachunaanquancaozuogongxueyuanzuo,bujianduanxueye,zengchangchunachunabenzhirenwugongrendeguojiyewupingxinghezhuanyenengli,huibaofansheng,duicunzaidedejiantiyanꦉjiazhenggaicuoshi,bianshaozairihouchunachunabenzhirenwuzhongdewenti,manmandezengjiazhengtihuaanquancaozuopingxing。
🐼 dongguanshisong𒐪jiangqucaizhengyusuanju
💃 2023年7月19日