🐻 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、jinxingjianchahuifaxiandechangjianyixiewenti
🥀 (yi)caiwurenyuanjichuxinggongzuozhongguidingduofangmian。tongchangzhengzhuangweijizhangdanjuchengfenbuquan,wangzhanneirongbuqiquan,morendanjujizhangbujianguanbuzhiyuedengjianti。
🦂 (er)neikongjibenjiansheduofangmian。wushineikongguanlifangshigengxinhuandaibujishide;diershibaoxianyewubenzhineikongguanliqiangzhizhixingpubiancunzaichengbaobuchongxieyizhongyaomanyanshurubuwanzheng、chengbaobuchongxieyiweidaihao、weigaishangqifengzhang、weishuruchengbaobuchongxieyiqianshuxieyishijianriqidengxianzhuang。
🌃 (san)caishuiguanlifangshizhixinggongzuodengfangmian。sishirengongshiwukaoshijigehuijikemubianzhuang、shiyongbuguifanle,jubeikaoshijigehuijikemubianzhuangbaocuohejizhangyuanshipingzhengrengongshiwukaoshijigehuijikemubideshiyongyuzhenshifuwujiluhaobuwanquantongbuxingdejutixianxiang;erweizhisuodeeshui、shijie shangyebaoxianshuiwushangbaoshouqubumashang、buwanquantongbuxing,jubeiruxiaoshuimuyinhuabushuiweimashangshuiwushangbaobingshouqu、yuangongshanshijintieweishuiwushangbaoshouquzijidesuodeeshui、weizhiyuangonggongzishuiwushangbaozhuanyegongzuoyuanyuzhenshishouquzhuanyegongzuoyuanbuwanquantongbuxingdengjutixianxiang。
二、修改清理狀況
🐈 zhongyaoxingshangmianwenti,ju《yanzhaorenmenzhonghuagongheguocaihuishifa》dengzanxingguiding,songjiangqucaizhengtingjuzainenggouchongfenlingtingbeijianyaobiaozhunjutiyijiangenjishang,xingzhengjiguanyiguiyifangshipizhunlejianyaoshiyanjielunhejinghuachulierding,lelingbeijianyaobiaozhunqixiangaizheng,diaokongcaihuishizhangwu,bujiaoshuikuan,jinyibuguidingcaihuishihuijishiwuxueshihesuan,jinyibuwanshanneibuzhediaojietizhishigong。shihou,zhuiqiugebiaozhunqieshijiaqiangcaihuishizhigongyuanzuo,bujianduanzixue,tigaozijicaihuishiyunxingzhedequdaopinzhihezhiyesuzhi,zongjiebaogaoxiqujingyan,duicunyoudewentiyanjiazhengzhi,jiangdizaiweilaiwuniancaihuishiyunxingzhongdebaocuo,zhunianshangshengchanpin zhilipinzhi。
♈ nanjingshisongjiangqucaiwuju
♓ 2023年7月19日