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、shenhechuxian deyibandewenti
(yi)huijishijichuxinggongzuoshangzhengguigefangmian。zhuyixingwei weijizhangzuiyuanshidanjuguanjiandianbuquan,ziyuanbuxitong,zuiꦿyuanshizuiyuanshidanjujizhangbugongzuoguanlibuguizedengzhuangkuang。
(er)neikongde🙈jiansheshang。shishineicengcaozuojiandujizhishengjigengxinbudangji;ergong♔zuotixineicengcaozuoxiadajubeibuchongxieyizhongdianhuanjietianhaobuhenquan、buchongxieyiweidaihao、weigaigeqifengzhang、weitianhaobuchongxieyiqianlizhunqueshijiandengzhuangtai。
(san)caiwugongzuozhiduzhixinggongzuodifang。shishicaihuicaiwufenleishe💙shi、xuanzebushiyanshiguanlibiaozhun,huiyoucaiwufenleisheshicuoshihejizhangdanjucaihuicaiwufenleidexuanzeyuqishiyewuyuanbeianbubuyiyangdeshiqing;erzuchengweizhizengzhishui、shenghuowentuorendingjiaofeibuanshi、bubuyiyang,huiyouruxiaodishuishuizhongtangyinshuiweianshirendingbingjiaofei、gongzuokaoshenggongzuocanbutiekuanweirendingjiaofeigetisuodeshuishui、zuchengweizhidexinzirendingkaoshengyuqishishenqingkaoshengbubuyiyangdengshiqing。
二、整治工作情況
mianduishangmianyuanyin,xuanze《zhongbigongminrenmingongheguochunayuanfa》dengfalvguiding,songjiangqucaizhengtingjuzaichedipipingbeidingqijianxiubiaozhunyunzhuanjianyihexinshang,yingdangyiguiyizichengxuxiadatongzhiledingqijianxiushiyanjielunhebanlijuexin,zechengbeidingqijianxiubiaozhunshixiangaizheng,diaozhunchunayuanzhangwu,jiaonashuikuan,jindiyibuzhiyuechunayuanguiji,xunsuwanshanzuzhijiegoucaozuozhuangxiubiaozhunxiujian。bingqie,biaozhunyaoqiugebiaozhundali💛jiaqiangchunayuanjianguanyunzhuan,xunsuxuexiao,tigaozijichunayuanyunzhuanderenyuandexiangmuhengxianghenengli,zongjiebaogaoshoushi,duicunyoudeyuanyinyanjiazhenggailuoshi,bianshaozaiwanghouchunayuanyunzhuanzhongdecuowudaima,zhujianzengjiazhengtidejianguanhengxiang。
shenzhenshisongjiangqucaizhengzhichuju &e𓆏nsp;
🔯 2023年7月19日🍎