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、jiancechajuedaodechangjiankunnan
(yi)hui🤪jihuijihexingongzuodeguidinggongzuofangmian。qizhuyaotixianweijizhangzuiyuanshipiaojujibenyuanzebuquan,fangshibuxiangjin,zuiyuanshizuiyuanshipiaojujizhangbuanquanguanlibuyuanzedengnanti。
(er)neikongjiansheguihuagefang﷽mian。shouxianshiwuzhangcaozongdudezhongyaoxingdegengxinbuyouxiao;eryaoqudaofangmianshiwuzhangkongzhixinggongzuocunyouqiandingxieyilaowuxieyiguanjiansuozaizhutiquerenbufeichangqiquan、qiandingxieyiꦑlaowuxieyiweidaihao、weigaishangqifengzhang、weiquerenqiandingxieyilaowuxieyiqiandingxieyiriqiyingwendenghuanjing。
(san)huijishizhiduguanlixiadagefangmian。yiyaocaihuikechenghekemuruanjianshezhi、yunyongbujishuguifan,huichuxiankechenghekemuruanjianshezhi♏baocuohejizhangyuanshipingzhengcaihuikechenghekemudeyunyongyuyuqiyewufanweitongjibuyizhideqingxing;diershibuweifujiafei、deshehuiwendingshenhenashuijinabujishixingde、buyizhi,huichuxianruxiaoshuishouyinhuatuanshuiweijishixingdeshenhenashuibingjina、yingyeyuanshanshibutiefeiweishenhenashuijinarengesuoshushui、buweidaiyushenhenashuigongzuoyuanyuyuqiduixiangongzuoyuanbuyizhidengqingxing。
er、diaozhengjinxingchulixianxiang
zhenduixingshangshuneirongdekunnan,yizhao《zhonghuaxiangyanminzhonggongheguocaishuifangfaxiangmushixuexuexuefa》dengguicheng,songjiangquminzhengjuzaikuanyushenyibeijianxiuxingyejianyijibenshang,yifaxingzhengyiguiyichengxudaimaxiadarenwulejianxiuyuqijieguohebujiujuedingle,lelingbeijianxiuxingyeyouxiaoqixiangaizheng,gaibiancaishuifangfaxiangmushixuexuexuezhangwu,bujiaoshuikuan,jinneibuguichengcaishuifangfaxiangmushixuexuexuechengbenhesuan,quanmianneibuweihubaochizhidudajian。tongyishijian,xuyaogexingyetishengzijicaishuifangfaxiangmushixuexuexueweihuzuocaozuo,fanfuxueye,jiakuaicaishuifangfaxiangmushixuexuexuezuocaozuogongrendexiangmuhanliangheꦰsuyang,huizongjiqujiaoxun,duijuyoudedekunnanyanjiazhenggaitongzhi,suojianzaiyihoudecaishuifangfaxiangmushixuexuexuezuocaozuozhongdewuqu,riyitishengzijizhengtihuaweihuhanliang。
༒ shenzhenshisongjiangqucaiܫzhengzijinju
♛ 2023年7月19日