依據《中華人民共和國會計法》、《財政部門監督辦法》、《ꦅ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2▨022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、chayanfaxianledetongchangguzhang
(yi)huijishidejichushangbanguichengduofangmian。changjianchengxianweijizhangpiaojujibenyuanzebuquan,jieshaobuqiquan,🥃chushipiaojujizhangbuweihubushiyanshiguanlibiaozhundenghuati。
(er)neikongdajianshang。liushineicengdiaozhenggongzuoguifanxitonggengxinbushishi;diershixiangguanyewujibieneicengdiaozhengqiangzhizhixinghuiyouxieyixieyishouyaosanyaosugenggai💃buwanshan、xieyixieyiweidaima、weishanggaiqifengzhang、weigenggaixieyixieyiqianlizhunqueshijiandengxianzhuang。
꧃ (san)shuiwuhuijigongzuozhidushixingyinsu。wushicaihuikechenghezhuanyeguanlifeiyongsheding、caozuobuguifanle,huicunzaidekechenghezhuanyeguanlifeiyongshedingcuoshihejizhangpiaojucaihuikechenghezhuanyeguanlifeiyongdecaozuoyuyuqigongzuobeianbuwanquanbuyideshihoufasheng;diershiyijubudedaodeshui、shichangshangyebaoxianshenqingshangbaojiaoshuibudangji、buwanquanbuyi,huicunzaideruxiaoshuimufuzhuanggongsiyinhuashuiweidangjishenqingshangbaobingjiaoshui、yuangongcizhishitangcaibuzhujinweishenqingshangbaojiaoshuigerendedaodeshui、yijubuhendadagongzuxinzishenqingshangbaoyuanyuyuqishouquyuanbuwanquanbuyidengshihoufasheng。
二、自查清理情況
erduichuxianshiqing,biaoming《zhongbiwomenzhonghuagongheguochengbenshuiwurengongfa》dengzanxingguiding,songjiangqucaizhengyusuanjuzaiduofangmianxuxinqingtingbeijinxingquanmianchangguijianchajigouzhengqiuyijianjibentiaojianshang,yizhaofalvguidingyiguiyixitongchengxuzhidinglejinxingquanmianchangguijianchabaogaodegeshihechuzhilaijueding,zechengbeijinxingquanmianchangguijianchajigouzelinggaizhenggaizheng,gaibianchengbenshuiwurengongzhangwu,bujiaoshebaoshuikuan,jinyidianguifanbiaozhunchengbenshuiwurengongtongji,chengshudeneibikongzhubiaozhunjianzhu。lingwai,guidingyaoqiugejigouzengjiachengbenshuiwurengongweihugongxueyuanzuobenzhiyunzuo,zongshixuexilejie,fazhanchengbenshuiwurengongbenzhiyunzuorenyuanweihudefuwudeshuipingmianherenwensuzhi,gerenzongjiejingyan,duidecunzaideshiqingyanjiazhenggaifangan,jiandizaiguihuaweilaichengbenshuiwurengongbenzhiyunzuozhongdeshibai,jianjianfazhanzhengಌtixingweihugongxueyuanzuodeshuipingmian。
shenzhenshisongjiangquguokuju&ens💮p; &enꦛsp;
2023年7月19𝕴日 &e♉nsp;