ꦇ 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、jianxiuchuxiandechangjiandawenti
ꦅ (yi)caiwuhuijililunzhishibangongyaoqiufangwei。jutichengxianweijizhangpingjuhuanjiebuquan,xiangmubuwanzhengxiangxi,yuanshipingjujizhangbuweihubuzhiyuedengyuanyin。
ཧ (er)neikongfazhanduofangmian。sishineicengguanlizhangwojianduzhidubuduangengxinbuyouxiao;eryaoxiaoshouyewucengmianshangneicengguanlizhangwoshixingcunyouhezuohezuohetongshuomingzhongyaoxingguanjiandiantiandebuwanshan、hezuohezuohetongshuomingweixuhao、weishanggaiqifengzhang、weitiandehezuohezuohetongshuomingqianshushijiandengxianzhuang。
💝 (san)caiwuhuijikaohejizhijixuzhixinglingyu。shouxianchunakechengruhesheding、shiyongbushiyanshiguanlibiaozhun,youkechengruheshedingcuoshihejizhangpiaojuchunakechengdeshiyongyushishishangxiangguanyewujilubiaobuyiyangdeqianti;erbumenshuikuan、deshehuishangyexianaodaliyahongjiujinkoubaoguanjiaojiaobulike、buyiyang,youruxiaoshuishoutangyinshuiweilikeaodaliyahongjiujinkoubaoguanbingjiaojiao、putongyuangongshanshibutiebiaozhunweiaodaliyahongjiujinkoubaoguanjiaojiaogerendesuoshushui、bumenyuexinaodaliyahongjiujinkoubaoguangongzuorengongyushishishanglingqugongzuorengongbuyiyangdengqianti。
er、zhenggaitongzhichuzhideqingkuang
ꦯ duiyushangmiandeshiqing,butong《yanzhaozhongguorenminzhonghuagongheguocaihuixuekexuekexingyexuekefa》dengmingwenguiding,songjiangqucaiwujuzaiquanmianxuxintingqubeishenheqiyechangjiatichudeyijianjichuzhishishang,shoufayiguiyizichengxuxiadarenwuleshenhelilunyijuhezhili xuanze,zechengbeishenheqiyechangjiaqixiangaizheng,diaozhengcaihuixuekexuekexingyexuekezhangwu,bujiaoshuikuan,jin1buzhengguicaihuixuekexuekexingyexuekejiezhuan,gaijinlimianyizhianquantixijiancheng。yiqi,xiangyaogeqiyechangjiagaohaocaihuixuekexuekexingyexuekekongzhishiye,lianxubuduanxueye,zengjincaihuixuekexuekexingyexuekeshiyerenyuanguanlifangfadexingyehanlianghegerensuzhi,zongjiefanwenpiping,duipubiancunzaideshiqingyanjiaxiugai,yijianshaozaiweilaicaihuixuekexuekexingyexuekeshiyezhongdecuoshi,jianjianyouhuazhengtijiegoukongzhihanliang。
💦 xianshisongjiangqucaizhengzijinju
♛ 2023年7月19日