༒ 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、jianyanxianshidejibenyiwen
꧒ (yi)caishuiguanlijibenzhishirenwuyuanzezhefangmian。zhongyaozhanshiweijizhangpingdanyinsubuquan,jieshaobuxiangxiwanzheng,chushipingdanjizhangbuweihubuguifanbiaozhundengfangmian。
🌜 (er)neikongfazhanfangbian。dierneiwaicaozuotixitishengbuxunsu;dieryewuyuancengcineiwaicaozuojixuzhixingyouzhuxieyishuzhongyaodejibenyuanzetianhaoneirongbufeichangwanzheng、xieyishuweibianma、weizaigaiqifengzhang、weitianhaoneirongxieyishuqianlinianyueridengshiqing。
♓ (san)caihuiguizhangzhiduqiangzhizhixingcengmian。gengshicaiwugongrenjinrongchanpinguanlifeiyongsheli、bianyongbuyuanze,cunyouguanlifeiyongshelibuzhengquedehejizhangpingjucaiwugongrenjinrongchanpinguanlifeiyongdebianyongyuxianshiqingxingjinrongchanpinjiyaobuwanquanbuduideqingxing;erjubufujiafei、shehuizhongbaofeishenbanjiaofeibuyaoyouxiao、buwanquanbudui,cunyouruxiaoshuimusiwangyinshuiweiyaoyouxiaoshenbanbingjiaofei、yuangonglizhishanshibutiefeiweishenbanjiaofeiyigerenhuodedeshui、jubuxinzishenbangongrenyuxianshiqingxingshouqugongrenbuwanquanbuduidengqingxing。
er、paichajinxingchulizhengzhuang
⛎ zhongyaoxingsuosudawenti,yizhao《zhonghuaqunzhongzhonghuarenchunayuanfuwufuwufa》dengxiangguanguiding,songjiangqucaizhengzijinjuzaichedidexuxinjieshoubeijianxiuxingyeyijianshuyijushang,yifaxingzhengyiguiyiruanjianchengxupizhunlejianxiujieyuhechulidasuan,lelingbeijianxiuxingyezelinggaizhenggaizheng,diaozhunchunayuanfuwufuwuzhangwu,bujiaoshebaoshuikuan,jindeyibuguizechunayuanfuwufuwuhesuanchengben,quanmianneibujiegouzhangwozhiduwangzhanjianshe。ye,yaogexingyedaidongchunayuanfuwufuwujianligongxueyuanzuo,butingdexuexizhishi,congertigaochunayuanfuwufuwugangweirenwurendefuwuzhilianghesuyang,zhenglijingyanjiaoxun,duiliucundedawentiyanjiagaizheng,jiandiaozaiweilaiwunianchunayuanfuwufuwugangweirenwuzhongdebuzhengquede,quanmianshengjichanpinjianlizhiliang。
🎃 shanghaishisongjiangqucaizhengyusuanju
🏅 2023年7月19日