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、chajianxianshidebaokuojianti
(yi)caishuiguanlijichulilunyunxingguifanhuafangwei。yibanchengjiweijizhangpiaojumanyanbuquan,xinxibuquanban,yuanshipiaoju🍸jizhangbuguanlizhidubuguojiabiaozhundengyiwen。
(er)neikongguihuafangxiang。liushineikongguanlizhidudezhongyaoxingdegengxinbujinkuai;er♏baoxianyewufanchouneikongguanlizhixingchengxuchangqicunzaizhizhixieꦅyishuwenbenguanjiansuozaijibentezhengtijiaobujiaoqiquan、zhizhixieyishuwenbenweibiaoma、weigaishangqifengzhang、weitijiaozhizhixieyishuwenbenqianlenianfendengqingkuangbaogao。
(san)chunayuantixichengxuzhixingfangwei。bashichunayuanshitimukuaisuzhiding、dongyongbuzhiyue,chanshengtimukuaisuzhidingbaocuohejizhanghetongchunayuanshitimudedongyongyuqishijinrongyewujilububuduideqingkuang;diershibujiansuodedeshui、shichangjingjibaofeibaosongjiaoshuibujizao、bubudui,chanshengruxiaodishuishuizhongsiwangyinshuiweijizaobaosongbingjiaoshui、xiaoshouren꧟shihuoshifeizhengfubutieweibaosongjiaoshuimeigerensuodedeshui、bujiannianzhongjiangjinbaosongrenshiyuqishilingqurenshibubuduidengqingkuang。
er、zhengdunzhengliqingkuangbaogao
zhongyaoxingsuosuxiangguankunnan,huianzhao《shenzhouqunzhongzhonghuarenmingongheguozhengfushuiwutongjifa》dengzhuiqiu,songjiang𝐆qucaizhengbumenjuzaichongfendixuxinqingtingbeijiancexingyemingchengzhengqiuyijianjibenshang,yuyiyiguiyifangshizhixinglejiancemudehejiagongpanduan,zechengbeijiancexingyemingchengyouxiaoqixiangaizheng,xiuzhengshuiwutongjizhangwu,jiaonashuikuan,jinshibuzhiyueshuiwutongjitongji,jianliwanshanlimiandebakonghaomoshishigong。huan,zhuiqiugexingyemingchengkaizhanshuiwutongjideguangongyuanzuo,yuanyuanbuduanxuehui,wanshanshuiwutongjibenzhibangongshidexiaoshouyewujishuhezhiyesuzhi,zongjiechuqishi,duichanshengdexiangguankunnanyanjiagaixiu,jidajianshaozaidasuanshuiwutongjibenzhibangongzhongdecuoshi,jihuajingjitizhiwanshanzhengtihuadegongzuoguanlijishu。
guangzhoushisongjiangquguokuju &ensp🌃;&ens💜p;
🌸 2023年7月19日 &enspꦛ;