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ꦬ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、chafazhandehexindewenti
(yi)caiwurenyuanhexinyewuguifanhuadengfangmian。dabufenxingwei👍 weijizhangxuelimanyanbuquan,ziyuanbuquanbu,yuanshixuelijizhangbuguankongbujishuguifandengshiqing。
(er)neikongjianzaojiaodu。diyishilimiandecaokonggongzuoguifanshuaxinbujishide;dier🧔shibaoxianyewuyifangmianlimiandecaokongwanchenghuicunzaizhizhihetongxieyishuominghexinjibengainianxiugaibufeichangwanzheng、zhizhihetongxieyishuomingweibianma、weigaishangqifengzhang、weixiugaizhizhihetongxieyishuomingqianyueshijiandeng♕wenti。
(san)shuiwuhuijicuoshishixingyinsu。1shirengongxuexiangmuruhesheji、yunyongbubiaozhunguifan,youzhuxiangmuruheshejibuzhengquedehe๊jizhangdanjurengongxuexiangmudeyunyongyushijixianzhuangjutixianzhuanggongzuojilubuxiangtongdejutixianzhuang;dierhuanjieshuifeizainei、shehuixingbaoxianfeiyongwangshangbanlijiaojiaoshebaobusuishi、buxiangtong,youzhuruxiaoshuimuyinhuabushuiweisuishiwangshangbanlibingjiaojiaoshebao、yewuzhigongshitangcaitiebuweiwangshangban𓆏lijiaojiaoshebaogetidedaodeshui、huanjiegongziwangshangbanlizhigongyushijixianzhuangjutixianzhuangshenqingzhigongbuxiangtongdengjutixianzhuang。
er、xiugaijinxingchulishijiqingkuang
er🐼duiyishangguzhang ,zhinenggenju《zhongbiguominzhonghuarenmincaiwuyuangongfa》dengfalvfagui,songjiangquminzhengjuzaiduofangmiantingqubaogaobeiguanchajiguangongsideyijianyujianyililunzhishishang,yiguiyiguiyizichengxuzhidingleguanchabaogaodegeshihechuliqueding,shixianbeiguanchajiguangongsideshixiangaizheng,gaibiancaiwuyuangongzhangwu,bujiaoshuikuan,jindeyibuyuanzecaiwuyuangongtongji,quanmianqiyeneibujingyingzhidujianzao。yibing,xiangyaogejiguangongsideqianghuacaiwuyuangongjingyingbenzhiyunzuo,buduandexuexiao,dafutisheng caiwuyuangongbenzhiyunzuoyuangongdeyewulingyupingxinghewenhuasuyang,zongjiebaogaoshuojiao,duichangqicunzaideguzhang yanjiapaicha,suoduanzaiwanghoucaiwuyuangongbenzhiyunzuozhongdeneibucuowu,xunsudafutishengzonghejingyingpingxing。
nanjingshisongjiangqucaizhengzhichuju &🍎ensp;
2023年7月19日&e𒆙nsp;