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、dingqijianchachuxian dezhushuaxianxiang
(yi)caiwulilunzhishiyunzhuanzhiyuefangwei。daꦅbufenqingkuangweijizhanghetongchengfenbuquan,xiangguanneirongbuquanmian,chushihe🍎tongjizhangbuguanligongzuobuguifanqilaidengfangmian。
(er)neikongtoujianjigefangmian。shishishiwubakongjianduzhiduyouxigengxinbujishi;erjinrongyewucengjishi💃wubakongjinxingjuyouzhizhichengbaohetongxieyiguanjianyinsuyuanyinxieshangbuqibei🍒、zhizhichengbaohetongxieyiweixuhao、weijiashangqifengzhang、weixieshangzhizhichengbaohetongxieyiqianlizhunqueshijiandengzhuangkuang。
(san)huijixuegongzuoguifanwanchengdefangmian。qishishuiwuhuijixuekejigeshuiwuhuijihuijifenleibibuzhi、dongyongbuguiding,chuxianjigeshuiwuhuijihuijifenleibibuzhiyouwuhejizhangping🎃jushuiwuhuijixuekejigeshuiwuhuijihuijifenleibidedongyongyuheliyewuliuchengjilukabuxiangfudezhengzhuang;dierbuweizengzhishui、shehuifazhanrenshenxianshenbanjiaoshuishebaobujishi、buxiangfu,chuxianruxiaoshuimuyinhuabushuiweijishishenbanbingjiaoshuishebao、dianyuangongzuocanbutiekuanweishenbanjiaoshuishebaowomensuoyoushui、buweihendadagongzuxinzishenbanyuanguanliyuhelipaifayuanguanlibuxiangfudengzhengzhuang。
二、調整整理環境
duiwushangmiandewenti,yiju《zhongguoguorengenzhonghuagongheguocaihuishiwufa》dengguize,songjiangqucaizhengzhichujuzaiyouxiaochongfendepipingbeiguanchajiliangjigouxiangfagenjishang,yifabanshiyiguiyixitongruanjianzhixingleguanchalilunyijuhejinxingchulijuedingle,nianxianbeiguanchajiliangjigounianxiangaizheng,diaozhengcaihuiꦿshiwuzhangwu,bujiaoshebaoshuikuan,jinneibuguifanbiaozhuncaihuishiwuguiji,gengjiawanshanwaibuzhangwotizhizhizuo。ciwai,deyaoqiugejiliangjigougaohaocaihuishiwufangfabangong,butingzhuanyexuexi,gaishancaihuishiwubangongzhuanyerenyuandeguojiyewuhanliangherenwensuyang,gerenzongjiecantongjiaoxun,duicunzaidedewentiyanjiapaicha,bimianzaiweilaifazhancaihuishiwubangongzhongdeshibai,manmanyouhuazhengtihua♔fangfahanliang。
✃ wuhanshisongjiangqucaizhengyusuanju
2023年7月19日 &ens🤪pౠ;