꧟ 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、changguijianchafajuedezhongdianhuati
ꦯ (yi)chunajichuxinggongzuozhongguifanxingfangbian。zhuyibiaoxianweijizhanghetongjibentezhengbuquan,neibubuwanzhengde,morenhetongjizhangbudeguanlibuguifanhuadenghuati。
🌄 (er)neikongjichujianshelingyu。diershizuzhijiegoucaozuocuoshixitonggengxinbujinkuai;diershixiangguanyewufangxiangzuzhijiegoucaozuoxiadahuichuxianxieyishuzhiguanzhongyaoguanjianyinsutianxiexinxibuwanshan、xieyishuweishunxuhao、weijiashangqifengzhang、weitianxiexinxixieyishulvxingriqiyingwendengqingkuangbaogao。
ꦚ (san)rengongtixilianjiefangxiang。yileishihesuanxuekeshezhi、shiyongbuzhengque,xianshiyouxuekeshezhineibucuowuhejizhangpiaojuhesuanxuekedeshiyongyujutiwentiyewufanweijilukabutongyangdewenti;erhuanjieshuikuan、shehuifazhanbaoxianfeiyongbaosongjiaonashebaobuyaobuneng、butongyang,xianshiyouruxiaoshuishoufuzhuanggongsiyinhuashuiweiyaobunengbaosongbingjiaonashebao、putongyuangongshitangcaibutiejinweibaosongjiaonashebaogesuodedeshui、huanjiedixinbaosongyuangongyujutiwentishouquyuangongbutongyangdengwenti。
er、zhenggaitongzhizhengquechuliqingkuangfasheng
♎ duiwukeyidadaowenti,yaogenju《zhongguoguozhongguorenminzhonghuarenminchengbenhesuanshixuekefa》dengfalvfagui,songjiangquminzhengjuzaiquanmiantingdaobeijiancebaogaoqishiyejigouyijianyujianyijichushangshang,yiguiyiguiyichengxudaimagongbulejiancebaogaofenxifangfahebanliguanjian,lelingbeijiancebaogaoqishiyejigouqixiangaizheng,diaozhengchengbenhesuanshixuekezhangwu,bujiaoshuikuan,jinzheyibubiaozhunhuachengbenhesuanshixuekecesuan,zengqiangneiwaibuyouxiaokongzhizhuangxiubiaozhunjianzao。yitong,teshuyaoqiugeqishiyejigouzengqiangchengbenhesuanshixuekejingyingcaozuode,kuaisuxuexi,buduantigaochengbenhesuanshixuekecaozuoderenqundejinrongyewucengcihesuyang,zongjiehuichengfa,duicunzaizhudewentiyanjiapaicha,yizhizaiweilaidefazhanchengbenhesuanshixuekecaozuodezhongdecuoshi,jihuajingjitizhitigaolezhengtifenggejingyingcengci。
ꦇ zhengzhoushisongjiangqucaizhengzhichuju
𓆉 2023年7月19日