🌳 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、jiancefajuedetongchangmaobing
🏅 (yi)huijixuekejibentiaojiancaozuoguizeshang。jutixianxiangweijizhangjizhangxueliyuanyinbuquan,jieshaobuxiangxiwanzheng,yuanshijizhangxuelijizhangbufuwuguanlibuguanliguifandengnanti。
ꦰ (er)neikongkaifaduofangmian。yiyaolimianyouxiaokongzhiguanlibanfagengxinruanjianbujishi;dierfuwuzhutilimianyouxiaokongzhizhidingchanshengheyueguanjiansuozaihuanjingyaosutianbufengfu、heyueweishunxuhao、weigaishangqifengzhang、weitianheyueqianhetongnianyueridengshihou。
🐈 (san)huijixuekaohejizhiqiangzhizhixingdifang。shouxianshuiwuhuijishizhuanyehuijikemubiaoshewei、caozuobushiyanshiguanlibiaozhun,pubianlaiyuanyuzhuanyehuijikemubiaosheweibuduihejizhangjizhangpingzhengshuiwuhuijishizhuanyehuijikemubiaodecaozuoyujutixianxiangxiangguanyewushujubutongyidexianxiang;dierbujianshuifeizainei、shenghuobaozhangrendingdaijiaobuzhijie、butongyi,pubianlaiyuanyuruxiaoshuimuyinhuabushuiweizhijierendingbingdaijiao、yuangonglizhishitangcaibutiebiaozhunweirendingdaijiaogerenzhanghudedaoshui、bujianhendadagongzuxinzirendingzhigongyujutixianxiangpaifazhigongbutongyidengxianxiang。
二、調整解決癥狀
🔴 zhongshisuosunanti,huianzhao《zhonghuaxiangyandajiarenmingongheguocaiwufa》dengfalvfagui,songjiangqucaizhengyusuanjuzaiyouxiaochongfendexuxinqingtingbeijiancharenwuzhongrenwuzhongdanweimingchengjianyililunzhishishang,yiguiyiguiyixitonggongbulejianchalilunyijuhechulijuedingle,lelingbeijiancharenwuzhongrenwuzhongdanweimingchengnianxiangaizheng,jinxingdiaojiecaiwuzhangwu,bujiaoshebaoshuikuan,gengjinyibuyigejiaoyinguifanbiaozhuncaiwuxuanze,jiadazhidudejianshelimianshedingzuzhitizhidejianshe。lingwai,shuaqiugerenwuzhongrenwuzhongdanweimingchengjiadacaiwuguankongrenwuzhong,yuanyuanbuduanjiejian,shangshengcaiwurenwuzhongshidequdaonenglihewenhuasuyang,gongzuozongjieshoushi,duichanshengdenantiyanjiazhengzhi,jiangdizaidasuancaiwurenwuzhongzhongdeneibucuowu,quanmianshengjijubuguankongnengli。
♕ jinanshisongjiangqucaizhengbumenju
♕ 2023年7月19日