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、guanchawajuedezhongyaomaobing
(yi)huijixuejichukuangjiazuoyeyuanzedengfangmian。zhu🔜yibiaomianweijizhangxuelizhutibuquan,fangmianbuwanzhengxiangxi,yuanxuelijizhangbuzhilibuguizedengfangmian。
(er)neikongfazhandifang。sishishiwukongzhujiangchengzhidufabubujishi;eryaoxiangmujibentezhengshiwukongzhulianjiecunyouchengbaolaowuhetongshuomingyaodianzhutitiandebuwuzhengqiquan、chengbaolaowuhetongshuomingweichanpinbianhao、weigaishangqifengzhang、weitiandechengbaolaowuhetongshuomingqiandingdenianfendengqian💧ti。
(san)shuiwuhuijiguanlizhizhidingguanlifangmian。eryaohesuanshikechenghexuekebiaosheshi、deyongdaobuguifanhua,changqiliucunkechenghexuekebiaosheshibuduihejizhanghetonghesuanshike🦋chenghexuekebiaodedeyongdaoyuqishixiangguanyewushujubutongbudeqingkuangfashengfasheng;eryaoyiyibufenshuifeizainei、zhongguoshehuiwentuoshuiwushenbaojiaojiaobujinkuai、butongbu,changqiliucunruxiaozengzhishuiyinhuatuanshuiweijinkuaishuiwushenbaobingjiaojiao、kaoshengshanshibuzhuweishuiwushenbaojiaojiaosirenouransuodeshui、yiyibufenhendadagongzuxinzishuiwushenbaokaosheng✅yuqishishenqingkaoshengbutongbudengqingkuangfashengfasheng。
二、排查處置癥狀
zaochengchuxianshiqing,biaoming《yanzhaorenminqunzhongzhonghuagongheguoshuiwuchunayuanshiwufa》dengsheding,songjiangquminzhengjuzaiwanquanzhengqiubeishenhejiguanbiaozhunmingchengkanfayijushang,anzhaofadingliuchengyiguiyiliuchengpizhunleshenhebaogaohechulijuedui,lelingbeishenhejiguanbiaozhunmingchengzelinggaizhenggaizheng,jinxingdiaojieshuiwuchunayuanshiwuzhangwu,bujiaoshebaoshuikuan,jinbuguizeshuiwuchunayuanshiwujizhang,gaishanneibawowangluotixijianmei。ciwai,biaozhunyaoඣqiugejiguanbiaozhunmingchengjinyibujiaqiangshuiwuchunayuanshiwuzhilifangfazuoyezhong,chixuxuexipeixun,detigaozijishuiwuchunayuanshiwuzuoyezhongzhedeyewuyuanjishuzongtishuipinghesuyang,gerenzongjiejingyanjiaoxun,duicunyoudeshiqingyanjiapaicha,bimianzaiguihuaweilaishuiwuchunayuanshiwuzuoyezhongzhongdebuzhengque,yuelaiyuedatigaozijizhengtihuazhilifangfajishuzongtishuiping。
beijingshisongjiangqucaizhengzhi꧙chuju &🦋ensp;
2023年7月19日 &ensp💟;