依據《中華人民共和國會計法》、《財政部門監督辦法》、《𝕴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1🧜0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、jianyaoyudaodezuizhuyaodawenti
🌠 (yi)rengongzhishijichugangweiguojiabiaozhungefangmian。guanjiantuchubiaoxianweijizhangchushiyuanshipingzhengweidubuquan,dongxibuwanquan,chushichushiyuanshipingzhengjizhangbuꦆbiaozhunhuaguanlibuguifanhuadengxiangguanwenti。
(er)neikongjianmeicengmian。1shineibuderenyuandiaozhengguizhangzhiduzidonggengxinbuxunsu;erye🔯wufanweicengmianyingyongshangneibuderenyuandiaozhengqiangzhizhixingchanshengzhizhiqiandinghetonglaowuxieyigenbenzhutixiugaibuhenquande、zhizhiqiandinghetonglaowuxieyiweibianmachaxun、weigaizhangqifengzhang、weixiugaizhizhiqiandinghetonglaowuxieyiqiandinghetongnianyueridengjutiqing♉kuang。
(san)chengbenhuijigongzuoguifanlaizhixingfangxiang。qishicaihuijigeshuiwuhuijishuiwuhuijifenleikuaisushewei🥃、caiyongbuguiding,huihuiyoujigeshuiwuhuijishuiwuhuijifenleikuaisusheweiyichanghejizhangxuelicaihuijigeshuiwuhuijishuiwuhuijifenleidecai𓆏yongyuzhenzhengqudaojilubugongtongdezhengzhuang;eryaodedabufensuodedeshui、shijierenshenxianbanlidaijiaobubuneng、bugongtong,huihuiyouruxiaoshuimujiyinshuiweibunengbanlibingdaijiao、daogouyuanshanshibuzhujinweibanlidaijiaorensuodedeshui、dedabufennianzhongjiangjinbanlichengyuanyuzhenzhengbofuchengyuanbugongtongdengzhengzhuang。
er、diaozhengjiagongchulizhuangtai
zhuanmenzhenduixialieqingkuang,yizhao《zhongguoguoguominwoguorengongfa》dengfalvguiding,songjiangqucaizhengyusuanjuzaichedidepipingbeizhenduanxingyejutiyijianjichukuangjiashang,xingzhengjiguanyiguiyizichengxuxiafalezhenduanbaogaohezhiliaojuedingxing,zelinggaizhengbeizhenduanxingyezelinggaizhenggaizheng,diaozhengrengong🅷zhangwu,bujiaoshebaoshuikuan,jin1bubiaozhunrengongjisuanchengben,quanmianneibuxiangguanzuoyerenyuankongzhitizhijiansheguihua。ciwai,biaozhungexingyeshangshengrengongyunxingguanlixitonggongxueyuanzuo,buduandixuexizhishi,shangshengrengongyunxingxiangguanzuoyerenyuandexiangmujibiehewenhuasuyang,xiaojiejingyanjiaoxun,duiliucundeqingkuangyanjiazhenggaijihua,shaozaiweilaidefazhanrengongyunxingzhongꦬdebuzhengquede,zhuniantigaozijizhengtishangyunxingguanlixitongjibie。
suzhoushisong𝔉jiangqucaizhengxingju
2🅠023年7月19日 &ensꦅp;