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、changguijianchafaxiandezhongdianguzhang
(yi)chunahexinzuogongzuozhengguibufen。guanjianxingweiweijizhangdanjujibenyuanzebuquan,xiangguanneirongbuxiangxiwanzheng,yuanshidanjujizhang🌟buanquanguanlibuyuanzedengdawenti。
(er)neikongjianzaojiaodu。qishizuzhijiegoubawowenzezhidugengxinshijianbuzhijie;diershideyewuzhefangmianzuzhijiegoubawolaizhixingcunzaidepeizihetongwenbenwenbenzuiweiguanjiandesanyaosutianbuwanbei、peizihetongwenbenไwenbenweidaima、weigaishangqifengzhang、weitianpeizihetongwenbenwenbenqianshuhetongriqi🐠shijiandengdeqingkuang。
(ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚsan)huijixuekexitongjixuzhixingbufen。wushichunayuanshiwuchunayuanfenleisheji、yunxingbuguanliguifan,fashengchunayuanfenleishejicuowucaozuohejizhangxuelichunayuanshiwuchunayuanfenleideyunxingyuqishizhengzhuangxiaoshouyewujiluhaobutongyidezhengzhuang;erdaweizhishuikuan、shehuishenghuobaoxianfeiyongshenhejiaojiaobujinzao、butongyi,fashengruxiaozengzhishuifuzhuanggongsiyinhuashuiweijinzaoshenhebingjiaojiao、caiwushishitangcaibuzhujinweishenhejiaojiaorengesuohuozijinshui、daweizhixinzishenheshiyuqishizhengzhuangshenlingshibutongyidengzhengzhuang。
二、改修補救前提
zhenduizongshangsuoshushiqing,biaoming《zhongyuanlaobaixingzhonghuaminguoxianfarengongshishifa》dengguidingbiaozhun,song🌳jiangqucaizhengtingjuzaiquanmianxuxinjieshoubeichachangjiaxiangfakuangjiashang,yingdangyiguiyibianyichengxupizhunlechalunwenhechuliyingxiang,zelinggaizhengbeichachangjiayouxiaoqixiangaizheng,jinxingdiaojierengongshishizhangwu,jiaonashuikuan,jinneibushuaqiurengongshishitongji,jianliwanshanzuzhijiegoudiaokongtixizhongjianzao。shihou,shuaqiugechangjiadalijiaqiangrengongshishiweihuyunxing,lianxubuduanjinquchengji,tigaolerengongshishiyunxingyuangongdeyewulingyupinzhihesi⭕xiangsuzhi,xiaojiechengfa,duicunzaidedeshiqingyanjiazhenggailuoshi,suoduanzaijianglairengongshishiyunxingzhongdejiaobencuowu,quanmiantigaolezhengtifenggeweihupinzhi。
guangzhoushisongjiangqucaizhengjuju &e♎nsp;
2023年7月19日 &en🔴sp;