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、tijianchajuedehexinxiangguanwenti
🌠(yi)chengbenhuijijichukuangjiazuoyeguifanxingdefangmian。zhuyaoshibiaoda🌳weijizhangzuiyuanshizhengminghuanjingyaosubuquan,zhuyaoneirongbuquanmian,zuiyuanshizuiyuanshizhengmingjizhangbukongzhibuguizedengdawenti。
(er)neikongjianchengcengmian。yi、qiyeli🌟mianbacaozuoduguanligenghuanbukuaisu;erxiaoshouyewuyifangmianqi🅠yelimianbakongjixuzhixingdecunzaixieyizhuyaofanchoutianbiaobiaogebushiyingyoujinyou、xieyiweipianhao、weijiashangqifengzhang、weitianbiaobiaogexieyiqiandinglaodonghetongqixiandengqingxing。
(san)huijixuekaohejizhijixuzhixingzhefangmian。diyicaiwucaiwuhuijikechengsheding、xuanyongbubiaozhunguifan,fashengkechengshedingwuquhejizhangpingdancaiwucaiwuhuijikechengde🌃xuanyongyushijitiaojianshangdequdaoshujububaochibutongdeqingkuang;eryaozhequyushuikuan、shehuigejiewentuobanlijiaoshuibulijide、bubaochibutong,fashengruxiaoshuimutangyinshuiweilijidebanlibingjiaoshui、dianyuanshitangcaibuzhufeiweibanlijiaoshuigerenzengzhiꦏshuishui、zhequyuyuexinbanlijishurengongyushijitiaojianshangdexiafajishurengongbubaochibutongdengqingkuang。
二、調整治理 情形
zhuanmenzhenduishangmiandeguzhang ,anzhaoqi《jiuzhouzhong🐻guorenmingongheguocaiwurengongfa》dengzhiding,songjiangqubuxuyaojuzaizugoutingjinbeiquanmiantijianjicenggongsiyijianhejianyizhishijichushang,yizhaofalvguidingyiguiyixitongruanjianzhidinglequanmiantijianbaogaodegeshihejinxingchuliqueding,qixianbeiquanmiantijianjicenggongsiqixiangaizheng,diaodicaiwurengongzhangwu,jiaonashuikuan,jinmeiyibuguizecaiwurengongjiesuan,chengshuneibuyouxiaokongzhifengxianfangfaxitongtixijiancheng。ye,biaozhunyaoqiugejicenggongsijinyibujiaqiangcaiwurengongfangfaxitongbenzhizuoye,lianxuxuexilejie,jiaqiangcaiwurengongbenzhizuoyexiangguanrenwurenyuandedejinrongyewujishuhewenhuasuzhi,zongjiehuishoushi,duihuicunzaidedeguzhang yanjiazhenggaitongzhi,tigaozaiweilaifazhancaiwu𒅌rengongbenzhizuoyezhongdewuqu,jinyibufazhanzhengtijiegoufangfaxitongjishu。
chengdoushisongjiangqubuxuyaoju &enspꦇ;
2023年7月19日 &🦩ensp;