依據《中華人民共和國會計法》、《財政ౠ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、jinxingjianchaganjuedeguanjianmaobing
(yi)rengongjibenzhishigongzuodeguifanhuagefangmian。zhuyaotezhengweijizhanghe🦋tongzhutibuquan,deneirongbuwanmei,yuanbenhetongjizhangbufuwuguanlibuguifanhuadengyixiewenti。
(er)neikongdejianshedefangmian。dierneikongyizhixitongyouxigengxinbujishide;dierxiangguanyewuzhutineikongyizhizhixingliyouzhupeizizhuangxiuxieyishuzhuyaojibenyaosuxieshangbuhenquan、peizizhuangxiuxieyishu🧜weidaihao、weigaishangqifengzhang、weixieshangpeizizhuangxiuxieyishuqianshuzhunqueshijiandengqianti。
(san)hesuanguanlibanfayunxingdifang。wushicaiwukechengbiaoanzhuang、shiyongbuzhiyue,huijubei🔥kechengbiaoanzhuangcuowucaozuohejizhanghetongcaiwukechengbiaodeshiyong🅘yujutiguojiyewujilubutongyangdetiaojian;diershiyibufenzengzhishui、shehuihuashangyexianbanlibujiaobushishi、butongyang,huijubeiruxiaozengzhishuiyinhuabushuiweishishibanlibingbujiao、gongsizhiyuanhuoshifeitiebuweibanlibujiaoxiaobiansuodeeshui、yibufenxinzibanligongzuozheyujutishenqinggongzuozhebutongyangdengtiaojian。
二、自查處置情況下
duiwushangmiankunnan,genju《zhonghuamengqunzhongzhonghuarenmincaiwu🌸caihuifa》dengbiaozhunguiding,songjiangqubuxuyaojuzaiyoulixuxintingqubeichajianqishiyechangjiajutiyijianjichuxingshang,yiguiyifayiguiyixiaochengxuxiadarenwulechajianmudehezhilijuexin,zelingbeichajianqishiyechangjiazelinggaizheng,genggaicaiwucaihuizhangwu,bujiaoshebaoshuikuan,jin1buyuanzecaiwucaihuichengbenhesuan,quanmianzuzhijiegouyizhibiaozhunsheji。huan,debiaozhungeqishiyechangjiajiadacaiwucaihuifangfashangban,yigejingxuexipeixun,congertigaocaiwucaihuishangbanchengyuandeyewuyuanshuizhunheyewusuzhi,zongjiefanwenqishi,duicunzaidedekunnanyanjiagaixiu,shaozaijianghuicaiwucaihuishangbanzhongdeyichang,zhunianshengjiangchanpin fangfashuizhun。
hushisongjiangqucaizhengzijinju♉
2023年7月19日 ꧑ &𒈔ensp;