依據《中華人ꦐ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ꦬ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、chakandezhidezuizhuyaomaobing
(yi)hesuanlilunzhishiyunzhuanguifanlezhefangmian。qizhuyaozhengzhuang﷽weijizhangpingjuchengfenbuquan,wanfabuquanban,yuanyoupingꦿjujizhangbugongzuobuguizedengmaobing。
(er)neikongwangzhanjianshegefangmian。yifangmiandedeneibucaozuozhiduguanligengxinshijianbujishide;eryewuling꧂yujibengainiandedeneibucaozuowanchenghuiyouzhuangxiuzhizhixieyiyaodianjibengainiantianrubufeichangwanzheng、zhuangxiuzhizhixieyiweihao、weigaigongzhangqifengzhang、weitianruzhuangxiuzhizhixieyiqiandinglaodonghetongshijianriqidengzhengzhuang。
(san)♕huijixuekeguizhangzhidulaizhixinggefangmian。1shirengongxuekesheding、liyongbuzhiyue,huidecunzaixuekeshedingyouwuhejizhangxuelirengongxuekedeliyongyushijixiaoguodexiaoshoudengjibubuduidejutiqianti;eryaodebujianshuijin、shehuixingbaoxianfuwushuiwurendingjiaoshuibudangjide、bubudui,huidecunzairuxiaoshuishouyinhuabushuiweidangjideshuiwurendingbingjiaoshui、zhiyuanshitangcaibuzhufeiweishuiwurendingjiaoshuigerendeyingnashuisuodeeshui、debujiandaiyushuiwurendingzhigongyushijixiaoguodeshouquzhigongbubuduidengjutiqianti。
二、排查清理癥狀
duiwushangshuneirongyixieyuanyin,yizhao《zhongguoguo🔴qunzhongzhonghuagongheguoguijifa》dengguifanhua,songjiangqucaizhengzhichujuzaijiayitingjinbeijianxiuchangjiajianyikuangjiashang,fadingguochengyiguiyiguochengxiadatongzhilejianxiujiashehezhiliaozhijiejueding,zelinggaizhengbeijianxiuchangjiayouxiaoqixiangaizheng,diaozhengguijizhangwu,jiaonashuikuan,jinyigebuzouguifanhuaguijiguiji,wanmeineiburenyuanweihudekongzhianquantixixiangmujianshe。tongyishijian,xiangyaogechangjiakaizhanguijikongzhigongzuo,butingdelianxi,shenggaoguijigongzuorenyuanweihudequdaoshuizhunhepinzhi,huibaozongjiechengfa,duihuichuxiandeyixieyuanyinyanjiazhenggaifangan,suoduanzaijianglaiguijigongzuozhongdechacuo,xunsudetishengjubukongzhishuizhun。
beijingshisongjiangqucaizhengxingju &ensp🎀;
2023年7月19日 &en♋sp;