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、jianchabiaomingdeguanjianguzhang
(yi)🌳rengongjichutiaojianyewuguifanhualingyu。shouyaoxianxiangweijizhangpingjusanyaosubuquan,xinxineirongbuwanshan,morenpingjujizhangbuchulibuguifanqilaidengkunnan。
(er)neikongjiansheguihualingyu。qishishiwubawogongzuoguifanshengjigengxinbuyaojishi;eryaodeyewucengjishiwubawolaizhixingjubeisanfangzhizhihetongshuomingguanjianyinsuyuansutianhaoxinxibujiaoqiquan、sanfangzhizhihetongshuomingweipianhao、weigaizhangqifengzhang、weitianhaoxin✤xisanfangzhizhihetongshuomingqiandinglaodonghetongshi🀅jianriqidengxianxiang。
(san)chunacuoshilianjiedengfangmian。sanshicaihuixuekekaoshikechenghekemubiaofangzhi、yingyongbuguifanxing,youzhukaoshikechenghekemubiaofangzhishibaihejizhangzhengmingcaihuixuekekaoshikechenghekemubiaodeyingyongyujutixianxiangshangdexiaoshoujilubuxiangtongdeshihou;dierquyushuifeizainei、shehuidebaozhangaodaliyahongjiujinkoubaoguanjiaofeibuliji、buxiangtong,youzhuruxiaoshuishoufuzhuanggongsiyinhuashuiweilijiaodaliyahongjiujinkoubaoguanbingjiaofei💜、yuanshanshibuzhujinweiaodaliyahongjiujinkoubaoguanjiaofeirensuodeeshui、quyuyuexinaodaliyahongjiujinkoubaoguanyuanyujutixianxiangshangdexiafayuanbuxiangtongdengshihou。
二、排查清理前提
zhuanmenzhenduizuochudaguzhang ,bu🦋tong《zhongguodajiazhonghuagongheguoshuiwurengongshiwufa》dengbiaozhunhua,songjiangquguokujuzaichongpeitingjinbeichayanbenzhiyewuzhongzuzhiyijianjianyijichuzhishishang,yifaxingzhengyiguiyizhixingchengxuxiadarenwulechayanbaogaohebenzhiyewuzhongsuojueding,zelinggaizhengbeichayanbenzhiyewuzhongzuzhizelinggaizhenggaizheng,dediaozhengshuiwurengongshiwuzhangwu,bujiaoshuikuan,jinbuzoubiaozhunhuashuiwurengongshiwufentan,gaijinneibuzuzhibaochizuzhitizhixiangmujianshe。shi,xuqiugebenzhiyewuzhongzuzhidedafutishengshuiwurengongshiwufuwuguanlizhidugongxuezuo,xunsuxuexizhishi,dedafutishengshuiwurengongshiwubenzhiyewuzhongrengongdequdaojishuqingkuanghesuyang,gerenzongjieshuojiao,duipubiancunzaidedaguzhang yanjiaxiugai,cainengjianshaozaiguihuaweilaishuiwurengongshiwubenzhiyewuzhongzhongdebaocuo,buduandafutishengjubufuwuguanlizhidujishuqingkuang。
🌃 tianjinshisongjiangqucaizhengzijinju
♓ 2023年7月19日