依據《中華人民共和國會計法》、《財政部門監督辦法》、《上𒀰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、quanmianjianchaganjuedejutihuati
(yi)caiwurenyuanjibenrenwubiaozhunhua𒁃♋yinsu。yibanzhengzhuangweijizhangpingjujibenyaosubuquan,wanfabuwanzheng,yuanzhuangpingjujizhangbukongzhibubiaozhundengyixiewenti。
(er)ꦆneikongdejiansheguanlifangmian。yileishineidiaokongxitongshengjigengxinbuxunsu;dieryewufanweicengmianshangneidiaokongqiangzhizhixingcunzaizhulaowuxieyizhongyaoxinghuanjingyaosutianshangbuwanzheng、laowuxieyiweihao、weigaigongzhangqifengzhang、weitianshanglaowuxieyiqianhetongzhunqueshi🐎jiandengqingkuangbaogao。
(san)huijishijianduzhidushixingjigefangmian。sanshichunayuanzhuanyetimuzhuangzhi、shiyongbuzhiyue,fashengzhuanyetimuzhuangzhineibucuowuhejizhangpingjuchunayuanzhuanyetimudeshiyongyujutiwentixiangguanyewuxinxibubufudewenti;eryaoweizhishuifeizainei、shehuishengಌhuobaozhangbanlijiaofeibushishi、bubufu,fashengruxiaozengzhishuisiwangyinshuiweishishibanlibingjiaofei、zhiyuangongzuocanbuleiweibanlijiaofeixiaobiansuodeshuishui、weizhiyuexinbanlichengyuanyujutiwentishenqingchengyuanbubufudengwenti。
er、diaozhengjinghuachuliwenti
duiyujucimaobing,jiehe《woguogongminzhonghuarenmincaihuishifa》dengxiangguanguiding,songjiangqucaiwujuzaijijitingquzhengqiuyijianbeijianyanjicengfangzhengqiuyijianjichuzhishishang,anzhaofadingxitongchengxuyiguiyixitongchengxugongbulejianyandaanheshiqingrenwudasuan,zelinggaizhengbeijianyanjicengfangyouxiaoqixiangaizheng,xiugaicaihuishizhangwu,jiaonashuikuan,jinyigebuzouguichengcaihuishirengonghesuan,jianlijianquanzuzhijiegoushedingbiaozhunwangzhanjianshe。huan,qingqiugejicengfangzhuahaocaihuishianquanfuwuguanligongxueyuanzuo,lianxubuduandushu,buduantigaocaihuishishiqing꧋renwurenshudeyewuliangjishujishushuipinghesixiangsuzhi,zongjiehuiqishi,duihuichuxiandemaobingyanjiagaizheng,yijianshaozaichangyuanguihuacaihuishishiqingrenwuzhongdeyanzhongcuowu,zhucengshengjizhengtixinganquanfuwuguanlijishujishushuiping。
hangzhoushiౠsongjiangqucaiwuju 🧜
2023年7月19日 &ens🅺p;