🍰 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、chakanfajuedezuizhuyaodeyuanyin
🐠 (yi)chengbenhuijiqiantizuogongzuoguifanxingzhefangmian。zhuyaoshibiaoyanweijizhangdanjumanyanbuquan,xiangguanneirongbuwanzhengxing,chushidanjujizhangbukongzhibuyaoqiudengqingkuang。
꧙ (er)neikongdejianshewenti。yigeshizuzhijiegoubakongtixixitonggengxinbujinkuai;erqudaojibentezhengzuzhijiegoubakongwanchengjuyoupeizihetongwenbenshuzhongdianjibenyaosutianbiaoxinxibuwanshan、peizihetongwenbenshuweishibiema、weigaigeqifengzhang、weitianbiaoxinxipeizihetongwenbenshudingliriqiyingwendengjutiqingkuang。
🏅 (san)huijiyewujianduzhidulvxingdifang。yifangmiancaiwurenshukechenghekechengyunxingcheng、anquanyunxingbujishuguifan,huipubiancunzaikechenghekechengyunxingchengyanzhongcuowuhejizhangpingdancaiwurenshukechenghekechengdeanquanyunxingyushijiguojiyewujilukabuyiyangdeqingxing;eryaobuweishuifeizainei、shehuixingbaozhangqiyeshenqingshouqubuliji、buyiyang,huipubiancunzairuxiaoshuimutangyinshuiweilijiqiyeshenqingbingshouqu、dianyuangongzuocanbuzhufeiweiqiyeshenqingshouqugerenzhanghusuodedaoshui、buweigongzishouruqiyeshenqingrenshuyushijilingqurenshubuyiyangdengqingxing。
二、改修操作情況下
🅺 zaochengsuosuxianxiang,genju《shenzhougongminzhonghuarenminshuiwuchunafa》dengxiangguanguiding,songjiangqucaiwujuzaiyouxiaochongfendetingdaobeijianxiujigouyijianjibentiaojianshang,yifayiguiyiguiyizhixingchengxuxiadatongzhilejianxiudaanhebanlidasuan,zechengbeijianxiujigoushixiangaizheng,diaozhengshuiwuchunazhangwu,bujiaoshebaoshuikuan,jinyicibiaozhunhuashuiwuchunashuiwuchengbenhuijixuehesuan,wanzhengneibujiegoudiaozhengzhuangxiubiaozhunwangzhanjianshe。huxiang,guidingyaoqiugejigoujinyibujiaqiangshuiwuchunachuligongxuezuo,lianxuxue,zengjinshuiwuchunazuoyunzhuandezhuanyerenyuandeyewubuqingkuanghenengli,huizonglejingyan,duihuiyoudexianxiangyanjiazhenggaitongzhi,cainengjianshaozaiyihoudeshuiwuchunazuoyunzhuandezhongdechucuo,manmandetigaozijizonghechuliqingkuang。
🐻 zhengzhoushisongjiangqucaizhengzhichuju
💯 2023年7月19日