𝕴 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、jiancefaxianledezhushuazhuangkuang
(yi)huijishiwuhexinzuogongzuoguifanlegefangmian。guanjianbiao🐟xianweijizhanghetongyuansubuquan,ziyuanbuwanmei,chushihetongjizhangbuguankongbushiyanshiguanlibiaozhundengyiwen。
(er)neikongwangzhanjianshefangwei。1shineicengyouxiaodiaokongcuoshigengxinxitongbubuneng;dierjinrongchanpincengjineicengyouxiaodiaokongzhixinglicunzaizhusanfangxieyishu🐓zuiweiguanjiandefan♌chouxieshangbuwanzheng、sanfangxieyishuweichanpinbianhao、weizaigaiqifengzhang、weixieshangsanfangxieyishuqianlishijianriqidengshihou。
(san)chu﷽nayuanzhidudezhongyaoxinglaizhixingjigefangmian。yifangmianhesuanchengbenhuijikaoshihuijikemusheshi、caozuobujishuguifan,pubianhuicunzaichengbenhuijikaoshihuijikemusheshixitongcuowuhejizhangpingdanhesuanchengbenhuijikaoshihuijikemudecaozuoyushijianguojiyewujilushijianbubaochitongyangdeshijishangqingkuangfasheng;diershiyaosushuifeizainei、shehuixingrenshoubaoxianaodaliyahongjiujinkoubaoguanjiaofubudangjixing、bubaochitongyang,pubianhuicunzairuxiaozengzhishuifuzhuangfujiashuiweidangjixingaodaliyahongjiujinkoubaoguanbingjiaofu、yingyeyuanfanshibutieweiaodaliyahongjiujinkoubaoguanjiaofuwozengzhi🌳shuishui、yaosugongxinaodaliyahongjiujinkoubaoguanrenshiyushijianpaifarenshibubaochitongyangdengshijishangqingkuangfasheng。
二、整治辦理問題
zhongyaoxingshangshuneirongguzhang,tongguo《zhongyuanrenminqunzhongzhonghuarenmincaiwucaiwujishurenyuanxuekefa》dengbiaozhunguiding,songjiangqucaizhengzhichujuzaichongfendibiaodakanfabeishenhegongzuoqiyekanfahexinshang,shoufayiguiyihuanjiegongbuleshenhejiashehejiagongchulierding,zelinggaizhengbeishenhegongzuoqiyezelinggaizheng,xiaozhuncaiwucaiwujishurenyuanxuekezhangwu,bujiaoshebaoshuikuan,jinyigebuzoubiaozhunguifancaiwucaiwujishurenyuanxuekejiezhuan,gaishanneiwaiguankongzhibiaotixizhizuo。shihou,qingqiugegongzuoqiyejinyibujiaqiangcaiwucaiwujishurenyuanxuekeanquanguangongyuanzuo,buduandexuexilejie,tishengcaiwucaiwujishurenyuanxuekegongzuojishurenyuandefuwuguankahezhuanyeneng♋li,gongzuorenwuzongjiejingyan,duidecunzaideguzhangyanjiadiaozheng,xuejianzaidasuancaiwucaiwujishurenyuanxuekegongzuozhongdejiaobencuowu,,manmanjiakuaizongtianquanjingyingguanka🦩。
nanjingshisongjiangqucaizhengxingju &ꦕenℱsp;
2023年7月19日 &ensꦗp; &ensp♕;