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൩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、changguijianchadezhidezhuyijianti
(yi)caihuijibentiaojianyewuguizezhefangmian。yibantezhengweijizhangjizhangjizhangpingzhengmanyanbuquan,youxineirongꦬbuquanbu,yuanshijizhangjizhangpingzhengjizhangbuguanlizhidubuꦇjishuguifandengfangmian。
(er)neikongwangzhanjianshefangxiang。di🐼yiwaibubaochiguanlizhiduneironggengxinbujizao;erdeyewucengmianyingyongshangwaibubaochilianjieyoujiechuhetonghetongshuomingxieyiguanjianxingweidutianhaobuhenquande、jiechuhetonghetongshuomingxieyiweishunxuhao、weijiashangqifengzhang、weitianhaojiechuhetonghetongshuomingxieyijiechuhetongnianfendengtiaojian。
(san)caishuiguanlijiandujizhilianjielingyu。yifangmiancaishuiguanlixiangmusheji、liyongbuguicheng,cunzaidezhuxiangmushejibaocuohejizhangyuanshipingzhengcaishuiguanlixiangmudeliyongyujuti𝄹yewubumendengjibubaochiyi🌟zhidejutiwenti;erquyuouransuodeshui、shehuizhongbaoxianjintianbaojiaoshuibujishi、bubaochiyizhi,cunzaidezhuruxiaoshuimutangyinshuiweijishitianbaobingjiaoshui、yuangongshanshibutiefeiweitianbaojiaoshuizishenouransuodeshui、quyuxinshuitianbaorengongyujutibofurengongbubaochiyizhidengjutiwenti。
er、gaixiujiagongchulixianxiang
duiyingchuxianshiqing,anzhao《jiuzhoushimingongheguofentanyewuliangfa》dengfagui,songjiangqucaizhengjujuzaiyoulitingjinbeijinxingjiancegongsideyijianyujianyijichushangshang,yifayiguiyiguiyibuzouzhidinglejinxingjiancebaogaohecaozuozhijiejueding,nianxianbeijinxingjiancegongsidenianxiangaizheng,diaodifentanyewuliangzhangwu,bujiaoshebaoshuikuan,jinsanbuzhiyuefentanyewuliangfentan,jianquanneibujingyingguankongbiaozhunjianmei。zhijie,bixugegongsidegaohaofentanyewuliangjingyingzuoyunzuo,kuaisushenzao,dedafutishengfentanyewuliangzuoyunzuodegongzuoyuandeyewuliangqingkuangherenwensuyang,fenxicantongjiaoxun,duiyoudeshiqing﷽yanjiazhengdun,xiajiangzaiyihoufentanyewuliangzuoyunzuozhongdechucuo,manmandafutishengzongxiangjingyingqingkuang。
suzhoushisongjiangqucai🅺wuju
2023年7月19日 &ensp🐬; &enspꦗ;