依據𝓡《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、tijianchuxiandezhushuaxianxiang
(yi)huijixuejichulilunyunzuoguifanbiaozhungefangmian。tongchangtixianweijizhangpingdanjibenyuanzebuquan,wanfabu🔥quanbu,chushipingdanjizhangbuguanligongzuobuyaoqiudengguzhang。
(er)neikongfazhandifang。sanshideneiburenyuanyouxiaobaochigongzuozhidutishengbujishi;erxiangguanyewucengjideneiburenyuanyouxiaobaochijixuzhixinghuichuxianpeizihetongshuomingshudeguanjianweidutianbaobujiaoqiquan♑、peizihetongshuomingshuweibianma、weizaigaiqifengzhang、weitianbaopeizihetongshuomingshuqiandinghetongqixiandengjutiqingkuang。
(san)rengongxitongzhidingbufen。yiyaorengongxuekekuaisuruheshezhi、yingyongbu🍸biaozhun,changqichangqi🦋cunzaixuekekuaisuruheshezhishibaihejizhangxuelirengongxuekedeyingyongyuyuqideyewujilubuxiangtongdezhengzhuangxia;erzuchengbufensuodeshuilvshui、shehuishangbaozhangshenqingjiaojiaobushishixing、buxiangtong,changqichangqicunzairuxiaodishuishuizhongtangyinshuiweishishixingshenqingbingjiaojiao、yewurenshigongzuocanzhengfubutieweishenqingjiaojiaogerensuodeshuilvshui、zuchengbufenjibengongzishenqingrenshiyuyuqibanfarenshibuxiangtongdengzhengzhuangxia。
er、zhenggaifanganjinxingchuliqianti
zhenduiyushangshusuoshuoguzhang,tongguo《zhonghuaminzubaixingzhonghuagongheguorengongfa》dengfalvfagui,songjiangquminzhengjuzaichongfenditingjinbeizhenduanbiaozhunyijianjichuxingshang,yifabanshiyiguiyixiaochengxuxiafalezhenduanshiyanjielunhebanlipanduan,shixianbeizhenduanbiaozhunshixiangaizheng,xiuzhengrengongzhangwu,bujiaoshuikuan,jinbuzouguichengrengonghesuanchengben,chengshuඣdeneiwaibawobaozhangtixidajian。shihou,xuqiugebiaozhunfazhanrengonganquancaozuogongxuezuo,chixubuduanxuehui,shenggaorengongyunzhuanrenshideyewulingyuꦆpingjunjishuhejibensuzhi,zongjiejieweicantongjiaoxun,duifashengdeguzhangyanjiazicha,shaozaiyihourengongyunzhuanzhongdeyouwu,manmandefazhanzhengtibujuanquancaozuopingjunjishu。
ღ 😼 wuhanshisongjiangqucaizhengyusuanju
2023年7月19日 &ens🐟p🐻;