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ꦑ構5戶進行會計監督檢查,現將檢查結果公示如下:
yi、tijianfajuedejibenxianxiang
(yi)chunagenjigongzuoguifanqilaifangxiang。zhuyao🃏debiaodaweijizhanghetongweidubuquan,dongxiꦛbuwanzhengban,zuichuhetongjizhangbuguankongbuyaoqiudengqingkuang。
(er)neikongzhizuogongzuofangmian。sanshineibubaochiguizhangzhiduneironggengxinbudangji;di𒅌ershijinrongyewujibieneibubaochizhixingminglingliucunqianshuhetongchengbaozhuangxiuhetonggenbenguanjiantianrubuwanshan、qianshuhetongchengbaozhuangxiuhetongweidaihao、weishanggaiqifengzhang、weitianruqianshuhetongchengbaozhuangxiuhetongqianshuhetongqizhiriqidengzhuangtai。
♔ (san)huijixuejiangchengzhiduzhixingchengxugongzuofangmian。sishicaiwutimushezhi、caiyongbuyuanze,youtimushezhiwentihejizhangpingjucaiwutimudecaiyongyuxianshiyuanyinxiaoshoushoulububuduideyuanyin;diershibumenshuifeizainei、dangjinshehuirenshenxianshenqingdaijiaobujishi、bubudui,youruxiaozengzhi🍰shuisiwangyinshuiweijishishenqingbingdaijiao、zhigonggongzuocanbutieweishenqingdaijiaowomensuodedeshui、bumennianzhongjiangjinshenqingshiyuxianshiyuanyinshenlingshibubuduidengyuanyin。
er、paichagongzuojutiqingkuang
zhuanmenzhenduiyishangjianti,suizhu《zhonghuaminzurenminqunzhongzhonghuarenminchunayewufanweifa》dengbiaozhunguiding,songjiangqubuxuyaojuzaizugoutingdaobeiguanchabiaozhunjutiyijiantiaojianshang,yiguiyifayiguiyichengxuliuchengxiafaleguanchadaanhezhiliaoqujue,zelinggaizhengbeiguanchabiaozhunyouxiaoqixiangaizheng,diaozhunchunayewufanweizhangwu,bujiaoshebaoshuikuan,jinyibuguizechunaꦫyewufanweijisuan,jianquanwanshanneicengyouxiaokongzhifengxianfuwugongzuoguanlitixigoujian。tongyi,guidingyaoqiugebiaozhunzuohaochunayewufanweifuwugongzuoguanligongxuezuo,chixubuduandexuexi,tigaolechunayewufanweibangongshideyewufanweibiaozhunhesuyang,huibaozongjiejiqujiaoxun,duicunzaizhudejiantiyanjiagaizheng,bianshaozaichangyuanguihuachunayewufanweibangongzhongdeshiwu,manmanjiaqiangzongtifuwugongzuoguanlibiaozhun。
shenzhenshisongjiangquminzhengju &ܫensp;
2023年7月19日 &ensp🍌;