🔜 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、paichaxianshidezhushuakunnan
🌸 (yi)caiwujichuzhishigongzuozhongzhengqueguanlifangmian。zhuyibiaodaweijizhangpingjuweidubuquan,dongxibuwanshan,zuichupingjujizhangbuguankongbuguifanbiaozhundenghuati。
🌠 (er)neikongzhizuojigefangmian。diyishiqiyedeneibudekongzhiguanlibanfagengxinxitongbujishixing;eryewufanweibiaocengqiyedeneibudekongzhijinxingyoupeizichengbaojiekuanhetongguanjianjibengainiantianxiebujiaoqiquan、peizichengbaojiekuanhetongweishunxuhao、weigaigongzhangqifengzhang、weitianxiepeizichengbaojiekuanhetonglvxingriqiyingwendengqianti。
♓ (san)caiwuhuijijizhijinxingbufen。1shihesuanhuijishiwufenleizhuangzhi、caozuobushiyanshiguanlibiaozhun,youzhuhuijishiwufenleizhuangzhiyouwuhejizhangzhengminghesuanhuijishiwufenleidecaozuoyuxianshideguojiyewujilubuxiangbufudexianxiang;eryaodabujianshuikuan、shidaibaozhangshenbanjiaofeibuliji、buxiangbufu,youzhuruxiaozengzhishuijiyinshuiweilijishenbanbingjiaofei、putongyuangonggongzuocanbuzhufeiweishenbanjiaofeigerendeouransuodeshui、dabujianyuegongzishenbangongzuojishurenyuanyuxianshideshenqinggongzuojishurenyuanbuxiangbufudengxianxiang。
er、zhenggaitongzhibujiuqianti
💃 shejixialiewenti,yiju《zhonghuaxiangyanbaixinggongheguochunafa》dengyueding,songjiangqucaizhengbumenjuzaiyouxiaochongfendepipingbeijianyaojicengbumenyijianjianyijichutiaojianshang,anzhaofadingchengxuliuchengtuyiguiyichengxuliuchengtuxiafalejianyaojieyuhechuzhiqujue,zelingbeijianyaojicengbumenzelinggaizheng,jinxingdiaojiechunazhangwu,jiaonashuikuan,jin1bubixuchunacesuan,gengjiawanshanneibizhangwoguankongtixijianzhu。detongshi,bixugejicengbumenzhuahaochunaguankongshangban,buduandidushu,zengjinchunashangbanrenqundexiaoshouyewupinzhihesuyang,fenxijingyan,duijuyoudewentiyanjiazhengzhi,yijianshaozaiyihouchunashangbanzhongdecuowucaozuo,yuelaiyuedadafutishengjubuguankongpinzhi。
✃ xianshisongjiangqubuxuyaoju
✅ 2023年7月19日