💞 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、jianchakandaodezhuyikunnan
🌞 (yi)shuiwuhuijidejichuyunzuoguichengfangwei。zuizhuyaodebiaomianweijizhangpiaojujibengainianbuquan,jieshaobuxiangxiwanzheng,yuanlaipiaojujizhangbuanquanguanlibuguifanhuadengjianti。
♓ (er)neikongjianzhuwenti。yiyaozuzhijiegoucaozuojiangchengzhidudegengxinbuxunsu;dierdeyewucengmianyingyongshangzuzhijiegoucaozuoyunxingcunzaizhuhezuoheyuezhongyaodechengfentianbiaobufeichangqiquan、hezuoheyueweibiaoma、weigaizhangqifengzhang、weitianbiaohezuoheyueqianshuriqiyingwendengshijiqingkuang。
🔜 (san)huijixuexitongzhixingchengxulingyu。diyishicaishuiguanlixuecaishuiguanlifenleibishewei、yongdaobuzhenggui,doujuyoucaishuiguanlifenleibisheweishiwuhejizhangdanjucaishuiguanlixuecaishuiguanlifenleibideyongdaoyuqishixiaoshoujixiabubaochiyizhixingxingdeshiqing;dierweizhishuikuan、shijiebaoxiangongsibaosongbujiaobuyouxiao、bubaochiyizhixingxing,doujuyouruxiaoshuishoufuzhuanggongsiyinhuashuiweiyouxiaobaosongbingbujiao、gongrenshitangcaijiujikuanweibaosongbujiaogesuodeeshui、weizhiyuexinbaosongrenshuyuqishishenlingrenshububaochiyizhixingxingdengshiqing。
er、zhenggaijihuacaozuoqianti
🎃 zhongyaoxingchuxiandenanti,suizhu《zhongbilaobaixingzhonghuagongheguocaiwufa》dengxiangguanguiding,songjiangqucaizhengjujuzaiduofangmiantingdaobeijinxingchayanjiguanshangbandanweimingchengzhengqiuyijianlilunzhishishang,yuyiyiguiyizhixingchengxuzhidinglejinxingchayanshiyanjielunhebanlikaolv,zelinggaizhengbeijinxingchayanjiguanshangbandanweimingchengnianxiangaizheng,jinxingdiaojiecaiwuzhangwu,jiaonashuikuan,jinyidabuzhengguicaiwujisuan,jinyibuyouhuaneibuzuzhicaozuozhidugoujian。huan,biaozhunyaoqiugejiguanshangbandanweimingchengkaizhancaiwuchuligongxueyuanzuo,yuanyuanbuduanxuexiao,zengchangcaiwushangbanxiangguanrenyuandeyewuyuanhanlianghegerensuzhi,gongzuoshangxiaojiecantongjiaoxun,duiyouzhudedenantiyanjiazhengzhi,cainengjianshaozairihoucaiwushangbanzhongdebuzhengquede,wenbushengjijubuchulihanliang。
𝓰 wuhanshisongjiangqucaizhengbumenju
🥃 2023年7月19日