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ౠ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、jianchabaogaochuxiandezhongdianwenti
(yi)rengongjichuzhishibangongguifanhuashang。yibanbiaoxianxingshiweijizhangpiaojujibenyao🎃subuquan,neirongbuwancheng,yuanshipiaojujizhangbucaozuobubiaozhunguifandengxiangguanwenti。
(er)neikongjichujianshefangwei。yiyaoneiwaibuguanlicaozongjianduzhidugengxin🐟ruanjianbushishi;diershiyewulingyuweiduneiwaibuguanlicaozongshenlijubeichengbaozhizhihetongshugen♌benhuanjiegenggaibuhenquan、chengbaozhizhihetongshuweipianhao、weishanggaiqifengzhang、weigenggaichengbaozhizhihetongshuqiandinglaodonghetongriqiyingwendengqingkuangxia。
(san)huijixuejiandujizhiwanchenggefangmian。yifangmianshuiwuchunaxiangmuಌshezhi、bianyongbuguifanbiaozhun,chanshengxiangmushezhiyanzhongcuowuhejizhangdanjushuiwuchuna🥀xiangmudebianyongyushijiyewulingyujilushijianbugaodudeqingkuangfashengxia;diergeyaosushuijin、shehuihuarenshoubaoxianqiyeshangbaobujiaobuxunsu、bugaodu,chanshengruxiaozengzhishuifuzhuangfujiashuiweixunsuqiyeshangbaobingbujiao、yuangonghuoshifeijintieweiqiyeshangbaobujiaomeigerensuodeshuishui、geyaosuxinshuiqiyeshangbaogongrenyushijishenqinggongrenbugaodudengqingkuangfashengxia。
二、整頓整理環境
zhenduixingzuochuhuati,genju《zhongguominzhonggongheguoshuiwuchunaxuekefa》dengxiangguanguiding,songjiangquminzhengjuzaijijizhudongxuxinjieshoubeijianchajigouyijianshudejichushang,yingdangyiguiyihuanjiexiadatongzhilejianchafenxihejinghuachulijuexin,lelingbeijianchajigouzelinggaizheng,diaozhengshuiwuchunaxuekezhangwu,bujiaoshuikuan,🌟jin1buyuanzeshuiwuchunaxuekecesuan,jinyibuyouhuaneiwaizhangwotizhiwangzhanjianshe。yitong,xiangyaogejigoutigaoleshuiwuchunaxuekefangfagangwei,lianxubuduanzhuanyexuexi,tigaoleshuiwuchunaxuekegangweiyanghugongzuorenyuandeyewuliangpingjunbiaozhunheyewusuzhi,fenxichengfa,duijubei𝓰dehuatiyanjiagaixiu,yizhizaiyihoudeshuiwuchunaxuekegangweizhongdeneibucuowu,riqufazhanzhengtihuafangfapingjunbiaozhun。
tianjinshisongjiangqucaizhengxingju&eꦰnsp;
ඣ 2023年7月19日&en♏sp;