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൩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、chajianzhidaodejibenyixiewenti
(yi)caihuililunzhishiyewubiaozhunfangxiang。baokuozhengzhuangweijizhanghetongyuansubuquan,wenzhangbuwancheng,morenhetongjizhangbubiaozhunhuaguan💦libubiaozhunhuadengyixiewenti。
(er)neikongjibenjianshedengfangmian。sanshineikongsheding♍guizhangzhiduneironggengxinbujishixing;diershiyewuliangfangmianneikongshedinglvxingyouzhuxieyishuoming💞guanjiansuozaiguanjiantianbiaobuquan、xieyishuomingweibianhaoguize、weigaigongzhangqifengzhang、weitianbiaoxieyishuomingqiandingxieyinianyueridengyuanyin。
(san)chengbenhuijijizhizhidinggefangmian。shouxianshirengongtimuanzhuang、xuanzebu🌃guojiabiaozhun,youtimuanzhuangbuzhengquedehejizhangjizhangpingzhengrengongtimudexuanzeyuzhenzhengyewubumendengjibuyiyangdezhuangkuang;erzuchengdebufenzengzhishui、shejiaowendingshenqingshangbao☂bujiaobushishi、buyiyang,youruxiaozengzhishuitangyinshuiweishishishenqingshangbaobingbujiao、yingyeyuanhuoshifeiguojiabutieweishenqingshangbaobujiaowomensuodedeshui、zuchengdebufendixinshenqingshangbaorenyuzhenzhengxiafarenbuyiyangdengzhuangkuang。
er、zhengdunwailiqingkuangbaogao
zhongyaoxingshangmiandedewenti,jiehe《huaxiagezurenminzhonghuarenmincaiwushifa》dengyueding,songjiangqucaizhengbumenjuzaichongpeilingtingbeitijianzuzhiyijianjianyikuangjiashang,yifaxingzhengyiguiyiguochengxiadarenwuletijianyuqijieguohejinghuachulijuedui,lelingbeitijianzuzhizelinggaizhenggaizheng,diaozhengcaiwushizhangwu,bujiaoshebaoshuikuan,jindeyibuzhengguicaiwushichengbenhesuan,jianquanwaibudiaozhengzuzhitizhi🍷sheji。huxiang,qingqiugezuzhikaizhancaiwushifuwuguanlizhidugongxuezuo,yuanyuanbuduanzhangwo,tigaoziji🦂caiwushiyunzuorenwuderenyuandedeyewuqingkuanghewenhuasuzhi,zongjiefanwenfansheng,duichuxiandedewentiyanjiazichazijiu,jidajianshaozaiweilaidefazhancaiwushiyunzuorenwuzhongdebudui,zhunianshenggaozonghefuwuguanlizhiduqingkuang。
🍬 wuhanshisongjiangqucaizhengjuju
2023年7月19日 &♔ensp;