依據《中華人民𝔍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、quanmianjianchachuxiandezuizhuyaodexianxiang
(yi)caiwuhuijidijicaozuoguifanleguanlifangmian。zhushuatixianweijizhangpiaojuyinsubuquan,wangzhanneirongbuxiangjin,zuichupiaojujizhangbubiaozhunhuaꦺguanlibuzhiyuedengwenti。
(er)neikongjichujianshefangwei。yigeshiwaibudebawofangshisheng😼jibulike;diershiguojiyewucengjiwaibudebawowanchengchuxianchengbaohetongxie♚yiwenbenshouyaozhutiquerenbuqibei、chengbaohetongxieyiwenbenweidaima、weigaigongzhangqifengzhang、weiquerenchengbaohetongxieyiwenbenqianhetongriqiyingwendengqingkuangbaogao。
(san)chunayuanjianduzhiduwanchengdengfangmian。liushishuiwuhuijixuetimubuzhicheng、yongbuguize,huihuiyoutimubuzhichengbaocuohejizhangpingdanshuiwuhuijixuetimudeyongyushishishangxingyejizaibubuduidexianchangqingkuangbaogao;diershizuchengyixiezengzhishui、shehuihuiyouanquanbaosongjiaojiaobushishi、bubudui,huihuiyouruxiaoshuishouyinhuatuanshuiweishishibaosongbingjiaojiao、dianyuangongzuocanbutiebiaozhunweibaosongjiaojiaozijizengzhishuishui、zuchengyixiedixinbaosongzhuanyezhigongyushishishangpaifazhuanyezhigongbubuduidengxian𝓡changqingkuangbaogao。
er、zhengdunjiagongchuliqingxing
caiqukeyidadaoyuanyin,huigenju《zhonghua♔minzurengenzhonghuagongheguochengbencaiwufa》dengguiding,songjiangquminzhengjuzaikuanyuxuxinjieshoubeijianchazhengfubumengerenyijianjichuxingshang,yiguiyifayiguiyizhixingchengxuxiadatongzhilejianchamudehezhili laijueding,zelinggaizhengbeijianchazhengfubumenyouxiaoqixiangaizheng,xiaozhunchengbencaiwuzhangwu,bujiaoshuikuan,jinyibumingqueyigejiaoyinbangongguifanchengbencaiwuzhangwuchuli,wanzhengshiwu꧟bangongtixizhongjiancheng。erqie,biaozhungezhengfubumenzhuahaochengbencaiwubangongbangong,chixubuduanjiejian,zengqiangchengbencaiwubangongzhigongdejinrongyewushuizhunhenengli,zongjiezenmexieshoushi,duiyoudeyuanyinyanjiazhenggaifangan,jianxiaozaiweilaichengbencaiwubangongzhongdechucuo,jinyibutibabujubangongshuizhun。
tianjinshi𒁏songjiangqucaiwuju &💟ensp;
ౠ 2023年7月19日 &ensp♏;