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ꦫ政部門開展2022年會計監督檢查工作的通知》(滬財監督發〔2022〕5ꦕ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、chafajuedebaokuowenti
(yi)rengonggenjigongzuorenwuguidinggongzuofangmian。tongchang🌸zhengzhuangweiji💛zhangpiaojuguanjiandianbuquan,wanfabuwanzhengxing,morenpiaojujizhangbuchulibubiaozhunhuadengshiqing。
(er)neikongzhi🙈zuoguanlifangmian。gengshiwaibudiaozhengxitongxitonggengxinbubuneng;eryewuyuanbenzhiwaibudiaozhengshixingdecunzaibuchongxieyishuomingzhiguanzhongyaoguanjianyinsuxieshangbuwanbei、buchongxieyishuomingweibianma、weishanggaiqifengzhang、weixieshangbuchongxie♏yishuomingqianhetongshijianriqidengqingkuang。
(san)rengongzhiduguanliqiangzhizhixingshang。yigeshicaihuikaoshixuekezhiding、caiyongbuguanliguifan,laiyuan🍨yukaoshixuekezhidingshibaihejizhangjizhangpingzhengcaihuikaoshixuekedecaiyongyushijixiaoguodeyewububeianbutongyidexianzhuang;erbumenfujiafei、zhongguoshehuibaozhangbanlishouqubushishi、butongyi,laiyuanyuruxiaodishuishuizhongyinhuabushuiweishishibanlibingshouqu、zhiyuanshanshibutiefeiweibanlishouquzijidededaoshui、bumendaiyubanlidezhigongyushijixiaoguodeshenlingdezhigongbutongyidengxianzhuang。
二、改修整理情況下
shejichuxiandaguzhang,kegenju《zhongguoguorenmenzhonghuarenmingongheguozhengfuchunayuanfa》dengmingwenguiding,songjiangqucaizhengyusuanjuzaijijizhudongxuxinqingtingbeijianyanjiliangxingyegerenyijianjichuzhishishang,xingzhengjiguanyiguiyixiaochengxuxiafalejianyanjieyuhechuzhijue🍷xin,zechengbeijianyanjiliangxingyeyouxiaoqigaizheng,dongdediaozhengchunayuanzhangwu,bujiaoshuikuan,jin1buzhengguichunayuanchengbenjisuan,gengjiawanshanneiwaizhangwowangluotixishigong。tongshi,biaozhungejiliangxingyejixujiaඣqiangchunayuanjianguanxingyezhong,butingzhangwo,shangshengchunayuanxingyezhonggongrendexingyepingxinghezhuanyenengli,xiaojiejiqujiaoxun,duifashengdedaguzhangyanjiazhenggaifangan,bianshaozaizhihouchunayuanxingyezhongzhongdecuowudaima,wenbutishengzijijianzhutijianguanpingxing。
zhengzhoushisongjiangqucaizhengtingju&e💎nsp;
2023年7月19日 &🐻ensp;