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𓄧、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、chakanjiandezhongyaohuati
(yi)chunagenjirenwuguifanbiaozhungefang🃏mian。zhushuabiao🐻daweijizhangdanjuyuansubuquan,wanfabuquanban,zuichudanjujizhangbujingyingbuguifanbiaozhundengyixiewenti。
(er)neikongjianmeigongzuofangmian。yi、neicengyouxiaoshedingguanlizhiduzuixinbujinkuai;eryaojinrongyewujibenweiduneicengyouxiaoshedingqiangzhizhixingcunzaizhulaowuxieyiguanjiandianweidutianrubufeichangwanzheng𝔉、laowuxieyiweishibiema、weigaizhangqifengzhang、weitianrulaowuxieyiqianshuriqishijiandengshihou。
(san)chunayuanguizhangzhidujinxingduofangmian。diyishicaiwuhuijishiwuguanlifeiyongkuaisushe🎀zhi、dongyongbuguiding,chuxianguanlifeiyongkuaisushezhiwuquhe🃏jizhangpiaojucaiwuhuijishiwuguanlifeiyongdedongyongyuxianshishangdexiaoshouyewujiluchaxunbubuyiyangdeshiqing;dierdazhebufensuodeshuishui、shehuishangbaoxianjinbaosongjiaofeibujizao、bubuyiyang,chuxianruxiaoshuimuyinhuabushuiweijizaobaosongbingjiaofei、xiaoshourengongcanfeibutiejinweibaosongjiaofeimeigerensuodeshuishui、dazhebufengongxinbaosongrengongyuxianshishangdelingqurengongbubuyiyangdengshiqing。
er、diaozhengjinghuachulizhengzhuang
duisuoshuwenti,geichu《shenzhoulaobaixingzhonghuagongheguochunayuanfa》dengsheding,songjiangqu🀅caizhengzijinjuzaizugoubiaodaxiangfabeishenheyuanxiaoxiangfagenbenshang,anzhaofadingxitongyiguiyixitonggongbuleshenhejiashehebanliqujueyu,zelinggaizhengbeishenheyuanxiaozelinggaizhenggaizheng,zhenggaiyijianchunayuanzhangwu,bujiaoshebaoshuikuan,jinyigebuzouguifanbiaozhunchunayuanchengbenjiꦫsuan,jianquanneiwaiguankongzuzhitizhixiujian。lingwai,teshuyaoqiugeyuanxiaoqianghuachunayuananquanguangongyuanzuo,fanfujiejian,congertigaochunayuanzuoyeyuangongdexiangmujishuhengxianghezhiyesuzhi,xiaojiecantongjiaoxun,duichanshengdewentiyanjiazhenggaiyijian,jianqingzaiweilaichunayuanzuoyezhongdewenti,xunsushangshengzongxianganquanjianguanjishuhengxiang。
guangzhoushisongjiangꦐquguokuju&e🌟nsp;
2023年7月19日 &ensp🍃;