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、paichawajuedeshouyaoyiwen
(yi)huijishiwudijigongzuozhongguichengbufen。dabufenbiaodaweijizhangzhengmingyuanzebuquan,wenzhangbuxiangxiwanzheng,yuanchuangzhengmingji🥃zhangbufuwuguanlibuzhengquedenghuati。
(er)neikongjibenjianshedengfangmian。yiyaowaibubaochigongzuozhidugengxinruanjianbuyaojishi;diershifuwutixiwaibubao🏅chilianjiexianshicunzailaowuxieyiwenbenzhongyaoguanjianxiugaibuquan、laowuxieyiwenbenweihao、weijiashangqifengzhang、weixiugailaowuxieyiwenbenqianhetongshijianriqidengtiaojian。
(san)huijiඣxuekezhidudezhongyaoxingshenlifangbian。yi、caihuishikaoshitimuzhuangzhi、shiyongbuyuanze,douhuicunzaikaoshitimuzhuangzhishibaihejizhangdanjucaihuishikaoshitimudeshiyongyuzhenzhengxiaoguoguojiyewujiyao♛bubuduidewenti;eryaobujianzengzhishui、shehuifazhanwentuoshenhejiaoshuibumashangde、bubudui,douhuicunzairuxiaoshuimuyinhuatuanshuiweimashangdeshenhebingjiaoshui、yuangongcizhishanshibutieweishenhejiaoshuizishendedaodeshui、bujiangongsishenhezheyuzhenzhengxiaoguoxiafazhebubuduidengwenti。
二、修改除理環境
gongxingyishangsuoshuqingkuang,genju《yanzhaogongminzhonghuarencaihuishiwuxuefa》dengmingꦯwenguiding,songjiangqucaizhengbumenjuzaikuanyuzhengqiubeiquanmianchayanbaogaogongsidezuoyejianyitiaojianshang,yiguiyifayiguiyiguochengzhidinglequanmianchayanbaogao🦩jieyuhechuzhijuedui,lelingbeiquanmianchayanbaogaogongsidenianxiangaizheng,xiaozhuncaihuishiwuxuezhangwu,bujiaoshebaoshuikuan,jinyidianbiaozhunhuacaihuishiwuxuecesuan,jinyibuwanshanneibudebaochicaijitixikaifa。yitong,fuheyaoqiugegongsideqieshijiaqiangcaihuishiwuxuejingyingzuoye,buduandexuexi,deyouhuacaihuishiwuxuezuoyegongrendexiaoshouyewunenglimianheqingkuang,gerenzongjiecantongjiaoxun,duipubiancunzaideqingkuangyanjiadiaozheng,jiangdizaijianghuicaihuishiwuxuezuoyezhongdebuzhengque,rijianyouhuajianzhutijingyingqingkuangmian。
꧅ beijingshisongjiangqucaizhengtingju
൩ 2023年7月19日