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、tijianganjuedeyibanxiangguanwenti
(yi)caihuijichushanggangweiguanliguifanfangxiang。dabufenzhanshiweijizhangpingjuyinsubuquan,jieshao♏buwanzhengban,yuanbenpingjuꦇjizhangbuguanlizhidububiaozhunhuadengdewenti。
(er)neikongjianzhuyinsu。diyilimianyouxiaozhangkongxitongshengjibudangji;eryewuyuanbenzhilimianyouxiaozhangkongzhidingchangqicunzaijiekuanxieyiguanjianyinsuguanjiantianshangbu🐽beiqi、jiekuanxieyiweipianhao、weigaigongzhangqifengzhang、weitianshangjiekuanxieyiqian𝕴yueqixiandenghuanjing。
(san)huijixuekejiandujizhiqiangzhizhixingguanlifangmian。liushichengbenhuijixuekexuekesheli、bianyongbujishuguifan,doucunzaizhuxuekeshelicuowuxinxihejizhangpingjuchengbenhuijixuekexuekedebianyongyushijiyewuyuanjilubutongyangdeqingkuangfasheng;erbuweishuijin、dangjinshehuishangyebaoxiantianbaoshangjiaobuanshi、butongyang,doucunzaizhuruxiaoshuimuyinhuatuanshuiweianshitianbaobingshangjiao、yingyeyuanshanshiguojiabutieweitianbaoshangjiaobenrensuodedaoshui、buweijibengongzitianღbaorenshiyushijixiafarenshibutongyangdengqingkuangfasheng。
er、zichazijiuzhiliaoxianzhuang
gongxingzongshangsuoshujianti,yizhao《zhonghualaobaixingzhonghuagongheguocaiwuxuekefa》dengfalvfagui,songjiangqucaizhengzhichujuzaichongfenditingqubaogaobeichajiguanjicengdanweimingchengyijianbiaojibentiaojianshang,yiguiyiguiyixitongchengxuxiafa💟lechayuqijieguohejinxingchulijuedui,lelingbeichajiguanjicengdanweimingchengqixiangaizheng,xiuzhengcaiwuxuekezhangwu,jiaonashuikuan,jinyibujishuguifancaiwuxuekeguiji,jinyibuqianghuazhidujianchengshineizhangkonganquanguanligongxuezuotizhijiancheng。shihou,xiangyaogejiguanjicengdanweimingchengjinyibuqianghuacaiwuxuekeanไquanguanligongxuezuozuogangwei,chixujianchixuexide,tigaolecaiwuxuekezuogangweirenqundegangweipingjunshuizhunhewenhuasuyang,zongjiechuqishi,duidecunzaidejiantiyanjiazhenggaicuoshi,cainengjianshaozaijianglaicaiwuxuekezuogangweizhongdechucuo,buduandafutishengchanpin anquanguanligongxuezuopingjunshuizhun。
tianjinshisongjiangquminzhengju &ensp♈; &e🌌nsp;
🐻 2023年7月1༒9日