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、guanchabiaomingdebaokuoguzhang
(yi)caiwujichutiaojiandegongzuoyaoqiufangbian。zhuyaoshibiaoxianweijizhangdanjuyuanzebuquan,fangmianbuwanzhengxing,yuanshidanjujizhangbuguankongbuguichengdengnantiꦆ。
(er)neikongguihuafangwei。diyishineizhangwokaoheji🦹zhigengxingbujishi;eryaoqudaoweidushineizhangwoxiadachangqicunzaizhuangxiuzhizhihetongwenbenguanjiandejibenyaosuxieshangbushiyingyoujinyou、zhuangxiuzhizhihetongwenbenweibiaoma、weigaigeqifengzhang、weixieshangzhuangxiuzhizhihe🍰tongwenbendingliqizhiriqidengqingkuang。
(san)rengongkaohejizhizhixinglifangxiang。yifangmianchunayuankemuruanjiansheji、shiyongbuguojiabiaozhun,cunyoukemuruanjianshejicuowudaimahejizhangyuanshipingzhengchunayuankemudeshiyongyuxianshideshangxiaoshouyewushoulubuyiyangdeyuanyinxia;𝓰dierjubufujiafei、shijie renshenxianshenqingjiaoshuibujishi、buyiyang,cunyouruxiaozengzhishuifuzhuanggongsiyinhuashuiweijishishenqingbingjiaoshui、yuangongfanshibutiezhengceweishenqingjiaoshuigetihusuodeshuilvshui、jubuxinzishenqingzhigongyuxianshideshangxiafazhigongbuyiyangdengyuanyinxia。
er、zhenggaiyijianjiagongchulitiaojian
zhenduishangshuneirongshiqing,jiyu《jiuzhougezurenminzhonghuarenmincaiwushuiwuchunayuanfa》dengzhiding,songjiangquguokujuzainenggouchongfentingdaobeishenhebumenmingchengjianyiyijushang,shoufayiguiyixiaochengxuzhixingleshenheyuqijieguohezhengliqueding,youxiaoqibeishenhebumenmingchengyouxiaoqigaizheng,xiugaicaiwushuiwuchunayuanzhangwu,bujiaoshebaoshuikuan,jinzheyibubiaozhunguifancaiwushuiwuchunayuanfentan,chengshudeneibudefangfacaozuozhuangxiubiaozhunfazhan。ye,deyaoqiugebumenmingchengqianghuacaiwushuiwuchunayuandefangfagongxuezuo,zongshiওxuexi,shangshengcaiwushuiwuchunayuancaozuoyuangongdeguojiyewupingjundeshuipinghegerensuzhi,guinaxiqujingyan,duichangqicunzaideshiqingyanjia🌱paicha,yijianshaozaizhihoucaiwushuiwuchunayuancaozuozhongdecuowudaima,jianjianjiakuaizongxiangdefangfapingjundeshuiping。
tianjinshisongjiangqubuxuyaoju &en♊sp; 𒁃
2023年7月19🌳日 &ꦯensp;