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、changguijianchakanjiandechangjianxianxiang
(yi)huijixuelilunzhishirenwuguichengdifang。zuizhuyaozheng📖zhuangweijizhanghetongsanyaosubuquan🐼,deneirongbuwanquan,zuichuhetongjizhangbuanquanguanlibuyuanzedengxiangguanwenti。
(er)neikongjibenjianshegefangmian。yigeshineiwaibuzhangwozhidudezhongyaoxingshengjibujinzao;diershijinꦕrongchanpinjibieneiwaibuzhangwozhixinggongzuojuyouqiandinghetongheyueyaodianweidutianbufeichangꩵwanzheng、qiandinghetongheyueweidaima、weigaigeqifengzhang、weitianqiandinghetongheyueqiandinghetongqizhiriqidengshijiqingkuang。
(san)caishuiguanlikaohejizhishixingfangxiang。diꩲyishicaiwugongrenjiwogongrengongfenleisheshi、yunyongbubiaozhunhua,huiyouzhujiwogongrengongfenleisheshiwuquhejizhangjizhangpingzhengcaiwugongrenjiwogongrengongfenleideyunyongyuzhenshishangyebaoxianyewudejilubuxiangfuxingdeqianti;diershijubushuikuan、zhongguoshehuishangyebaoxianshuiwubaosongjinabuxunsu、buxiangfuxing,huiyouzhuruxiaozengzhishuijiyinshuiweixunsushuiwubaosongbingjina、gongzuogongrenhuoshifeijiujikuanweishuiwubaosongjinawosuodedeshui、jubudaiyushuiwubaosonggongrenyuzhenshishenqinggongrenbuxiangfuxingdengqianti。
er、zhenggaitongzhibanliwenti
zhongyaoxingsuoshukunnan,yiju《woguoshimingongheguochunayewuliuchengchunayewuliuchengfa》dengguiding,songjiangquminzhengjuzaichongpeicainabeijianchazhengfubumenjianyijichukuangjiashang,yiguiyifayiguiyiguochengzhidinglejianchadechujielunhezhengliqujue,zelinggaizhengbeijianchazhengfubumenyouxiaoqixiangaizheng,genggaichunaღyewuliuchengchunayewuliuchengzhangwu,ౠjiaonashuikuan,jindiyibubiaozhunchunayewuliuchengchunayewuliuchenghesuanchengben,gaishanlimianyizhitixidejianshedejianshe。tongshi,biaozhungezhengfubumenzengqiangchunayewuliuchengchunayewuliuchengfangfadeshiqing,bujianduandexuexi,shenggaochunayewuliuchengchunayewuliuchengdeshiqingrenyuanguanligongzuodeyewuliuchengpingxinghezhiliang,huibaozongjiecantongjiaoxun,duilaiyuanyudekunnanyanjiazhenggaijihua,zengduozaiguihuaweilaichunayewuliuchengchunayewuliuchengdeshiqingzhongdechucuo,zhujianyouhuazhengtidefangfapingxing。
kunmingshisongjiangquguokuju 🐬
2023年7月19日 &en♕sp;