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、jianchaxianshidezuizhuyaokunnan
(yi)chengbenhuijijichuzhishishiyeyuanzefang🧔wei。zhuyaodechengjiweijizhangping🌜danyinsubuquan,fangmianbuquanban,zuichupingdanjizhangbuguanligongzuobubiaozhunhuadengguzhang。
(er)ꦓneikongdejianshecengmian。shouxianshilimiandekongzhucuoshizidonggengxinbusuishi;erbaoxianyewufanchoulimiandekongzhuzhixinggongzuochangqicunzaiheyuezuiweiguanjiandeguanjianyinsutianshangbuqibei、heyueweibianhaoguize、weigaishangqifengzhang、weitianshangheyuelvxingriqiyingwendengqianti。
(san)shuiwuhuijifangshishenlifangbian。qishishuiwuhuijihuijikechengzhuangzhi、dongyongbuzhenggui,pubianpubiancunzaikechengzhuangzhibuduihejizhangxuelishuiwuhuijihuijikechengdedongyongyushishishangdeyewubujiluka🔯buxiangxiangyizhixingdeyuanyin;erjubufujiafei、shenghuowentuoshuiwubaosongshouqubuyaolike、buxiangxiangyizhixing,pubianpubiancunzairuxiaoshuishouyinhuabushuiweiyaolikeshuiwubaosongbingshouqu、yuangongcizhicanfeitiebuweishuiwubaosongshouqurengesuodedeshui、jubugongxinshuiwubaosongyuanyushishi😼shangdeshouquyuanbuxiangxiangyizhixingdengyuanyin。
er、zichazijiuchulizhuangtai
duisuosuzhuangkuang,kegenju《zhonghuamengbaixinggongheguo💛chunafa》dengbiaozhunguiding,songjiangquminzhengjuzaijiayitingdaobeichagongsimingchengjianyidejichushang,shoufayiguiyibianyichengxuzhidinglechajieyuhebanlisuojueding,zelinggaizhengbeichagongsimingchengqixiangaizheng,gaibianchunazhangwu,bujiaoshebaoshuikuan,jin1buguifanhuachunaguiji,jinyibuwanshanzuzhijiegouyouxiaokongzhijizhitoujian。tongshi,guidinggegongsi🌊mingchengzengqiangchunaanquanjingyinggongxueyuanzuo,chixuxuexilejie,congertigaochunazuoxiangmuzhigongdexiangmupingjunzongtishuipinghepinzhi,zongjiechujingyan,duichanshengdezhuangkuangyanjiazhengzhi,bimianzaiweilaichunazuoxiangmuzhongdewuqu,zhujianfazhanjianzhutianquanjingyingpingjunzongtishuiping。
♏ 𓂃 shenyangshisongjiangqucaizhengxingju
✃ 2023年7月19日 &ens🐈p;