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〔202ꩲ2〕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ﷺ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、changguijianchakanjiandejibenwenti
(yi)huijishiwujichulilunyewubiaozhunguifanjigefangmian。zhuyiqingkuangweijizhangyuanshipingjumanyanbuquan,dongxibuwanshan,yuanshiyuanshipingjujizhangbuguanlizhidubuguifanhuadengguzhang♔。
(er)neikongshigongwenti。bashiqiyeneibuzuzhibakonghaogongzuoguifangengxinruanjianbuanshi;eryaogongzuocengmianshangqiyeneibuzuzhibakonghaolvxingdoucunzaisanfangchengbaohetongshuomingguanjianyuansuquerenbufeichangwanzheng、sanfangchengbaohetongshuomingweishunxuhao、weijiashangqifengzhang💦、weiquerensanfangchengbaohetongshuomingqianshuxieyishijiandengshiqing。
(san)caihuixitongzhixingliyinsu。shouxianshichunayuanhuijijinrongchanpinfenleidecaozuo、decaozuobuzhiyue,changqiyouhuijijinrongchanpinfenleidecaozuochacuohejizhangyuanshipingzhengchunayuanhuijijinrongchanpinfenleidedecaozuoyuzhenshijinrongchanpinjilubuxiangfudeshijishangshiqing;erdifangshuikuan、shehuigejiebaoxianxingyeshenqingshangbaojiaojiaobushishixing、buxiangfu,changqiyouruxiaoshuishousiwangyinshuiweishishixingshenqingshangbaobingjiaojiao、daogouyuancanfeizhengfubutieweishenqingshangbaojiaojiaoyonghusuohuozijinꦚshui、difangxinzishenqingshangbaozhigongyuzhenshishouquzhigongbuxiangfudengshijishangshiqing。
er、zhenggaitongzhiwailiqianti
🔜 erduiyishangsuoshuzhuangkuang,yiju《zhonghuadajiagongheguocaiwuxiangguanrenyuanfa》dengyueding,songjiangquguokujuzaichongfendibiaodajutiyijianbeijianxiugangweijiguanxingyejutiyijiankuangjiashang,yingdangyiguiyichengxudaimagongbulejianxiudaanhezhengquechulierding,zechengbeijianxiugangweijiguanxingyeyouxiaoqigaizheng,xiuzhengcaiwuxiangguanrenyuanzhangwu,bujiaoshebaoshuikuan,jinsanbuguifanbiaozhuncaiwuxiangguanrenyuantongji,quanmianneibufangfafangfaguankongtizhixiangmujianshe。tongshi,teshuyaoqiugegangweijiguanxingyetishengcaiwuxiangguanrenyuanfangfafangfagangwei,butingdexueye,tishengcaiwuxiangguanrenyuangangweixiangguanrenyuandecaozuoshuizhunhesixiangsuzhi,huibaochengfa,duifashengdezhuangkuangyanjiapaicha,shaozaiguihuaweilaicaiwuxiangguanrenyuangangweizhongdebuzhengquede,buduanjiakuaizhenggefangfafangfashuizhun。
nanjingshisongjiangqucaizhengzijinju &🍸ensp; 🧔
2023年7月19日 &🐟ensp;