👍 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、chakanzhaodaodezhushuazhuangkuang
🍬 (yi)huijiyewudijigongzuozhongguichenggongzuofangmian。shouyaotixianweijizhangpingjuweidubuquan,wangzhanneirongbuwanzhengde,yuanpingjujizhangbugongzuobuyuanzedengdewenti。
💦 (er)neikongshigonggefangmian。wushishiwubakongfangshiyouxigengxinbusuishi;eryaobaoxianyewuzhefangmianshiwubakongzhixinglihuicunzaiweituozhizhizhuangxiuhetongzhongzhongzhizhongyaodianshurubufengfu、weituozhizhizhuangxiuhetongweibianhaoguize、weigaizhangqifengzhang、weishuruweituozhizhizhuangxiuhetongqiandingzhunqueshijiandengshiqing。
♛ (san)caiwuhuijihuiyizhidushenligefangmian。shouxiancaiwutimubizhiding、yongdaobubiaozhunhua,jubeitimubizhidingcuowucaozuohejizhangzhengmingcaiwutimubideyongdaoyuxianshijutijutiqingkuangqudaojizaibutongbudejutijutiqingkuang;eryaobujianfujiafei、shehuixingbaozhangshenbanjiaofeibuzhijiexing、butongbu,jubeiruxiaoshuimufuzhuanggongsiyinhuashuiweizhijiexingshenbanbingjiaofei、caiwukaoshengcanfeitiebuweishenbanjiaofeizijidesuodeeshui、bujianyuexinshenbankaoshengyuxianshijutijutiqingkuangbofukaoshengbutongbudengjutijutiqingkuang。
er、zhenggaifanganzhili shijiqingkuang
🌜 caiqujucijianti,xuanze《shenzhouminzhonggongheguocaiwuzhuanyerenyuanxuefa》dengmingwenguiding,songjiangqucaiwujuzaiduofangmiantingdaobeijianchaqishiyeqiyebiaozhunyijianjianyidijishang,yifaxingzhengyiguiyichengxuliuchengtuxiafalejianchahuibaoheshangbanyingxiang,zechengbeijianchaqishiyeqiyebiaozhunyouxiaoqigaizheng,diaozhengcaiwuzhuanyerenyuanxuezhangwu,bujiaoshuikuan,shenruyigejiaoyinguifanbiaozhuncaiwuzhuanyerenyuanxuechengbenjisuan,gaijinneibudebakonghaotixixiujianxiujian。yiqi,qingqiugeqishiyeqiyebiaozhunjinyibujiaqiangcaiwuzhuanyerenyuanxuebiaozhunhuagongzuoguanligongxueyuanzuo,yigejingxuexilejie,gaishancaiwuzhuanyerenyuanxueshangbanzhuanyerenyuandexiangmuzhilianghegerensuzhi,huibaocantongjiaoxun,duiliucundejiantiyanjiazhengdun,zengduozaichangyuanguihuacaiwuzhuanyerenyuanxueshangbanzhongdeyichang,kaishishangshengquanjubiaozhunhuagongzuoguanlizhiliang。
🍬 hangzhoushisongjiangquguokuju
🗹 2023年7月19日