﷽ 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、quanmianjianchachuxian dehexinmaobing
♛ (yi)caihuidijiyunzhuanguanliguifanfangwei。zhuyaoxingweiweijizhangyuanshijizhangpingzhengsanyaosubuquan,neirongbuwanzhengde,yuanshiyuanshijizhangpingzhengjizhangbuguanlizhidubuyaoqiudengdawenti。
🌜 (er)neikongxiujiandifang。yifangmianneicengcaoguankongdudezhongyaoxingyouxigengxinbushishi;eryaoxiaoshouzhutineicengcaokongyunxingdoucunzaipeizihetongxieyixieyizhiguanzhongyaozhutixiugaibufeichangwanzheng、peizihetongxieyixieyiweihao、weizaigaiqifengzhang、weixiugaipeizihetongxieyixieyiqianhetongqizhiriqidengshijiqingkuang。
🔯 (san)rengongguanlizhiduyunxingshang。shouxianshichunayuankaoshizhuanyeguanlifeiyongsheli、caiyongbuguiding,huichuxiankaoshizhuanyeguanlifeiyongshelicuowuxinxihejizhanghetongchunayuankaoshizhuanyeguanlifeiyongdecaiyongyujutiqingkuangxiangmutongjibuxiangtongyideqingkuang;dierdifangzengzhishui、shijiebaoxianfuwuqiyewangshangaodaliyahongjiujinkoubaoguanjiaojiaobubuneng、buxiangtongyi,huichuxianruxiaoshuimujiyinshuiweibunengqiyewangshangaodaliyahongjiujinkoubaoguanbingjiaojiao、zhigongfanshibutiebiaozhunweiqiyewangshangaodaliyahongjiujinkoubaoguanjiaojiaorengehuodedeshui、difangyuegongziqiyewangshangaodaliyahongjiujinkoubaoguanrenshiyujutiqingkuangshenqingrenshibuxiangtongyidengqingkuang。
er、zhenggaiyijianjiagongyuanyin
ꦓ zhenduizongshangsuoshufangmian,huianzhao《woguorengengongheguocaiwurenshuxuefa》dengxiangguanguiding,songjiangqucaizhengzijinjuzaijiayicainabeijinxingjiancejigoushangbanjianyililunzhishishang,yifayiguiyiguiyizhixingchengxugongbulejinxingjiancegongzuorenwuxiaojiehejinxingchulijuece,zelinggaizhengbeijinxingjiancejigouyouxiaoqigaizheng,xiugaicaiwurenshuxuezhangwu,jiaonashuikuan,jinsanburangcaiwurenshuxuechengbenhesuan,quanmianneibujianlizhidushedingzhiduwangzhanjianshe。tongyishijian,ranggejigougaohaocaiwurenshuxuejianlizhidushangban,bujianduanxueye,zengjiacaiwurenshuxueshangbanrenshudebaoxianyewucengcihegerensuzhi,gongzuorenwuxiaojiejiqujiaoxun,duicunzaizhudefangmianyanjiazhengdun,keyijianshaozairihoucaiwurenshuxueshangbanzhongdechucuo,zhuniantigaolezongtijianlizhiducengci。
🎉 suzhoushisongjiangquguokuju
🏅 2023年7月19日