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、chakanganjuedejutikunnan
(yi)caishuiguanlikuangjiashiyeguifanleguanlifangmian。hexinjutibiaoxianweijizhangdanjuyuanzebuquan,neirongbuquanban,yuanchuangdanjujizhangbuguanlizhidubu💖guanliguifandengfangmian。
(er)neikongdejianshedengfangmian。bashineiwaibucaozuoguanlizhigengxinshijianbujishi;eryaoyewubuyifangmianneiwaibucaozuoyunxingyouhezuoxieyishuguanjiandemanyantianbaobufeichang、hezuoxieyishuweibianma、weigaigongzhangqifengzhang、weitianbaohezuoxieyishu♛qianlinianyueridengqing🍸kuangbaogao。
(san)huijishijiandujizhichengxuzhixingdengfangmian。yifangmianchunakemushewei、bianyongbubiaozhunhua,laiyuanyukemusheweiyichanghejizhangjizhangpingzhengchunakemudebianyongyuxianshiguojiyewujianzhengbubufudezhengzhuang;eryaobujiansuodeshuishui、zhongguoshehuirenshoubaoxianqiyebanlibujiaobujishi、bubufu,laiyuanyuruxiaoshuishoufuzhuanghetongyinhuashuiweijishiqiyebanlibingbujiao、putongyuangongshitangcaibuzhufeiweiqiyebanlibujiaotarensuodeshuishui、bujianyuegongziqiyebanliyuangongyuxianshilingquyuangongbubufudengzhengzhuang🔯。
er、zhenggaitongzhibanlixianzhuang
caiquyishangsuoshuyuanyin,genju《huaxiarenmenxinzhongguochunayuanfa》dengguize,songjiangqucaizhengjujuzaigengjiachongfenpipingbeitijianjicengjigouyijiangenbenshang,yifaxingzhengyiguiyixitongpizhunletijianyijuhejiagongchulidasuan,shixianbeitijianjicengjigoushixiangaizheng,youhuachunayuanzhangwu,bujiaoshebaoshuikuan,jixuyigejiaoyinbiaozhunguifanchunayuanjiezhuan𝐆,gaijinneibucaozuobakongzhuangxiubiaozhunwangzhanjianshe。huxiang,biaozhunyaoqiugejicengjigoujiaqiang chunayuancaozuozuoye,buduandijiejian,jiaqiang chunayuanzuoyexiangguanrenyuandezuoyeshui𝓰zhunfangxianghesuyang,gerenzongjiechengfa,duicunyoudeyuanyinyanjiazhenggaiyijian,jiangdizaiweilaidefazhanchunayuanzuoyezhongdexitongcuowu,yuelaiyuedajiaqiangzongxiangcaozuoshuizhunfangxiang。
zhengzhoushi🐭songjiangqucaizhengzijinju &ensp🐷;
ꦉ 2023年7月19日 &🐟ensp;