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〔202✤2〕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、chazhaodaodezhuyixianxiang
(yi)huijixuekegenbenzuogongzuoguanliguifanfangwei。changjianbiaomianweijizhangpingdanfanchoubuquan,zhuyaoneirongbuxitong,yuan🦋chuangpingdanjizhangbuguanligongzuobuyaoqiudengshiqing。
(er)neikongshigongshang。wushizu💫zhijiegoudebawogongzuoguifantishengbuzhijie;eryewuliuchengzhutizuzhijiegoudebawolaizhixingliucunweituozhizhihetongxieyiguanjianyinsuguanjianyinsugenggaibufeichangwanzheng、weituozhizhihetongxieyiweishibiema、weigaishangqifengzhang、weigenggaiweituozhizhihetongxieyilvxingriqishijiandengyuanyin。
(san)shuiwuhuijiguanlizhiduzhixingchengxuzhefangmian。wushicaiwuchunajigechunakechenghejigehuijikemuzhiding、caozuobuguicheng,laiyuanyujigechunakechenghejigehuijikemuzhidingwentihejizhangpiaojucaiwuchunajigechunakechenghejigehuijikemudecaozuoyuyuqifuwujiꦐxiabubuyideyuanyin;diershineidabufen🍎shuikuan、shehuigejiewendingqiyeshenqingdaijiaoshebaobumashang、bubuyi,laiyuanyuruxiaoshuishoutangyinshuiweimashangqiyeshenqingbingdaijiaoshebao、dianyuanfanshibuzhujinweiqiyeshenqingdaijiaoshebaobenrenzengzhishuishui、neidabufendexinziqiyeshenqingshiyuyuqishenqingshibubuyidengyuanyin。
er、xiugaijiagongchuliqingxing
caiquyishang✨suoshudaguzhang,jiyu《shenzhoubaixinggongheguocaiwucaiwufa》dengqingqiu,songjiangqucaizhengyusuanjuzaichedidebiaodazhidaoyijianbeijianceyuanxiaozhidaoyijianjibenshang,yuyiyiguiyifangshigongbulejianceshiyanjielunhecaozuosuojueding,lelingbeijianceyuanxiaozelinggaizhenggaizheng,diaokongcaiwucaiwuzhangwu,jiaonashuikuan,shenhuayigejiaoyinguifanbiaozhuncaiwucaiwuxuanze,manmanwanshanneidiaozhengzuzhitizhisheji。erqie,qingqiugeyuanxiaoshangshengcaiwucaiwufuwubiaozhunhuaguanligongxueyuanzuo,butingdelejie,tigaozijicaiwucaiwubenzhidegongzuofangmianyuandeyewuyuanzhilianghezhiyesuzhi,huibaozongjielishijiaoxun,duijubeideda🐽guzhangyanjiazichazijiu,xiajiangzaiweilaiwuniancaiwucaiwubenzhidegongzuofangmianzhongdexitongcuowu,manmanshangshengbujufuwubiaozhunhuaguanlizhiliang。
wuhanshisongjiangqucaiwuju 💯
2023年7月19日&e🎃nsp;