ꦓ 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、changguijianchafajuedezhuyaodewenti
𓂃 (yi)caishuiguanlidejichuyewuguizeguanlifangmian。zhongyaobiaodaweijizhangpiaojumanyanbuquan,zhishibuxiangxiwanzheng,zuiyuanshipiaojujizhangbuchulibuzhiyuedengguzhang。
💃 (er)neikongjianzhuyinsu。ershiwuguankongjiangchengzhidugengxinshijianbujishixing;erjinrongchanpinfangmianshiwuguankongshenliyouzhusanfangxieyishushuzhuyaoguanjiandiantijiaobuquan、sanfangxieyishushuweipianhao、weigaizhangqifengzhang、weitijiaosanfangxieyishushuqiandinghetongnianfendengwenti。
🌠 (san)huijiyewucuoshijinxinggefangmian。gengshihuijishishiwuzhuanyekemubiaobishezhi、shiyongbuguize,xianshihuiyouzhuanyekemubiaobishezhiyanzhongcuowuhejizhangjizhangpingzhenghuijishishiwuzhuanyekemubiaobideshiyongyushishishangyewuyuanjilubugaodudeyuanyin;dierquyuyingnashuisuodeeshui、shijieshangyebaoxianshangbaobujiaobukuaisu、bugaodu,xianshihuiyouruxiaozengzhishuijiyinshuiweikuaisushangbaobingbujiao、gongsizhiyuanhuoshifeibuzhuweishangbaobujiaobenrenyingnashuisuodeeshui、quyunianxinshangbaorenshuyushishishanglingqurenshubugaodudengyuanyin。
er、zhenggaicuoshijinghuachulishihou
💃 mianxiangyishangdeyixieshiqing,ju《yanzhaowomenzhonghuagongheguochunaxuekeshiwuxuekefa》dengxiangguanguiding,songjiangqucaizhengbumenjuzaichongfendexuxinqingtingbeiguanchazhengfubumenkanfatiaojianshang,yuyiyiguiyichengxudaimapizhunleguanchabaogaodegeshihebanlipanduan,zelinggaizhengbeiguanchazhengfubumenzelinggaizheng,jinxingdiaojiechunaxuekeshiwuxuekezhangwu,jiaonashuikuan,jinyibuguifanhuachunaxuekeshiwuxuekehesuanchengben,gengjiawanshanneiwaibuzhangkongtixiwangzhanjianshewangzhanjianshe。ciwai,zhuiqiugezhengfubumenkaizhanchunaxuekeshiwuxuekeanquanguangongyuanzuo,xunsuxuehui,jiaqiangchunaxuekeshiwuxuekequdaoyuandequdaoguankaheyewusuzhi,gerenxiaojiexiqujingyan,duihuicunzaideyixieshiqingyanjiaxiugai,keyijianshaozaizhihouchunaxuekeshiwuxuekequdaozhongdewuqu,manmanjiakuaizongtianquandeguanliguanka。
𒈔 dongguanshisongjiangquminzhengju
🐼 2023年7月19日