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、shenhezhidaodezhongdianmaobing
(yi)huijixuekejibenzhishigongzuoguizeshang。zhushuaxingwei weijizhangjizhangdanjuzhutibuquan,🐻wanfabuxiangxi,zuiyuanshijizhangdanjujizhangbuweihubuzhengguidengjian𒆙ti。
(er)neikongtoujiandengfangmian。qishideneibuzuzhibakonggongzuozhidutishengbu꧋like;diershiyewuyuanzhutideneibuzuzhibakongshixingdecunzaisanfangzhizhihetongshuomingzhiguanzhongyaochengfenshurubuhenquan、sanfangzhizhihetongshuomingweichanpinbianhao、weigaizhangqifengzhang、weishurusanfangzhizhihetongshuomingqianshunianyueridengqingkuangbaogao。
(san)huijishiwuguanlizhijinxingdengfangmian。shouxianshirengongchunayuanfenleibuzhi、xuanyongbushiyanshiguanlibiaozhun,chuxianchunayuanfenleibuzhichucuohejizhangjizhangpingzhengrengongchunayuanfenleidexuanyongyuxianshideqingxinganquanyewushujubutongyi𓆉dedeqingxing;erweizhisuodeshuilvshui、shehuishanganquanrendingjiaofeibuanshi、butongyi,chuxianruxiaoshuimutangyinshuiweianshirendingbingjiaofei、zhuanyeshihuoshifeibutiefeiweirendingjiaofeigerenzhanghusuodeshuilvshui、weizhigongzishoururendingzhuanyeshiyuxianshideqingxingbanfazhuanyeshibutongyidengdeqingxing。
二、改修除理狀況
shejiyishangdeguzhang ,jiyu《yanzhaorengenzhonghuagongheܫguorengongfa》dengfagui,songjiangquguokujuzaijijicainabeizhenduanyuanxiaogerenyijianjichuzhishishang,yiguiyifayiguiyiruanjianzhidinglezhenduanlilunyijuhezhiliaoyingxiang,zechengbeizhenduanyuanxiaozelinggaizhenggaizheng,diaozhengrengongzhangwu,bujiaoshebaoshuikuan,jinmeiyibuguifanlerengongzhangwuchuli,jianlijianquanshineidiaozhengbiaozhuntixifazhan。tongyi,tiaojiangeyuanxiaozengjinrengongweihufangfayunzhuande,buduandizhangwo,jiaqiang rengongyunzhuanderenyuanweihudexiaoshouyewunenglimianhewenhuasuyang,guinacantongjiaoxun,duichuxiandeguzhang yanjiazichazijiu,jiangdizaijianghuirengongyunzhuandezhongdeshibai,kaishijiaqiangjubuweihufangfahanliangmian。
beijingshisongjiangqucaizhengtingju 🥂
2023年7月19日ꦚ