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、jianyaochajuedaodezuizhuyaoshiqing
(yi)huijihuijiqiantibenzhigongzuoyuanzebufen。qizhuyaozhengzhuangweijizhangzhengmingjibenyuanzebu♈quan,fangshibuwanzhengxiang﷽xi,yuanlaizhengmingjizhangbudeguanlibuyaoqiudengxiangguanwenti。
(er)neikongfazhandifang。sanshiqiyeneiburenyuandiaojiegongzuozhiduyouxigengxinbubuneng;erxiangguanyewuzhutiqiyeneiburenyuandiaojieshixingcunyouxieyiguanjianji𝓡♛bentezhengheduineirongbufeichang、xieyiweibianmachaxun、weijiashangqifengzhang、weiheduineirongxieyiqiandinglaodonghetongzhunqueshijiandengshijiqingkuang。
(san)huijishiwujiangchengzhidulaizhixingjigefangmian。diyishihesuanguanlifeiyongbikuaisuruanjianshezhi、zaiyunxingbuzhengque,changqicunzaideguanlifeiyongbikuaisuruanjianshezhibuzhengquehejizhangpingdanhesuanguanlifeiyongbidezaiyunxingyuxianshidexiangguanyewuxinxibubuduideyuanyin;erbujianzengzhishui、shehuidebaoxianfeiyongwangshangshenhejiaonabujishi、bubudui,changqicunzaideruxiaoshuishoujiyinshuiweijishiwangshangshenhebingjiaona、qiyeyuangonggongzuocanbutieweiwangshangshenhejiaonazijidesuohuozijinshui、bujianyuegongziwangshangshenhegongzuochengyuanyuxianshidelingqugongzuochengyuanbubuduideng🎶yuanyin。
二、整頓整理情形
zhongshiyishangsuoshukunnan,zhinenggenju《zhonghuaguominzhonghuagongheguotongjifa》dengguiding,songjiangqucaizhengyusuanjuzaiyouxiaolingtingbeitijianbumenzhengqiuyijiandejichushang,shoufayiguiyichengxuliuchengxiafaletijianlunwenhezhilixuanze,ꦑlelingbeitijianbumenqixiangaizheng,xiuzhengtongjizhangwu,bujiaoshebaoshuikuan,jinzheyibuguangongyuanzuoguifantongjitongji,yigejingwanshanneiyouxiaokongzhitizhijichujianshe。tongyi,biaozhungebumenjinyibugaishantongjiguangongyuanzuoxiaoshou,yigejingxuexi,gaishantongjixiaoshouyuangongdexiaoshouqingkuanghenengli,zhenglijiqujiaoxun,duifashengdekunnanyanjiazhenggaitongzhi,shaozaizhihoutongjixiaoshouzhongdeyouwu,xunsubuduantishengzhengtixingguangongyuanzuoqingkuang。
🍰 shenyangshisongjiangqucaizhengjuju
2023年7♏月19日