🌄 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、paichaganjuedeguanjianshiqing
💖 (yi)huijishiwulilunzhishigongzuorenwubiaozhunyinsu。jibentezhengweijizhangpiaojuyaodianbuquan,xinxineirongbuwanmei,yuanchuangpiaojujizhangbuchulibuzhengquedengyixiewenti。
𝔍 (er)neikongfazhanbufen。diershishiwucaozuocuoshizidonggengxinbubuneng;diershixiaoshoucengcishiwucaozuoshixingdoucunzailaowuxieyizuiweiguanjiandesanyaosushurubuqibei、laowuxieyiweibianhaoguize、weizaigaiqifengzhang、weishurulaowuxieyiqianshushijianriqidengshiqing。
ဣ (san)hesuanfangshishixingduofangmian。wushihesuanjigecaishuiguanlihuijifenleibiaosheyou、yunyongbuguifanqilai,xianshichuxianjigecaishuiguanlihuijifenleibiaosheyoubuduihejizhangpingdanhesuanjigecaishuiguanlihuijifenleibiaodeyunyongyushijianfuwubeianbugaodudetiaojian;erfangmianzengzhishui、shijiebaoxianxingyeshenqingjiaojiaobujizao、bugaodu,xianshichuxianruxiaoshuishouyinhuatuanshuiweijizaoshenqingbingjiaojiao、yewuyuangongguanlishanshibutiefeiweishenqingjiaojiaoxiaobianzengzhishuishui、fangmianhendadagongzuxinzishenqingyuangongguanliyushijianpaifayuangongguanlibugaodudengtiaojian。
er、paichazhiliqingkuangfasheng
❀ zhenduixingshangshuneirongdedewenti,liyong《huaxiagongminzhonghuagongheguocaihuifa》dengmingwenguiding,songjiangquguokujuzaijijixuxinqingtingbeipaichadegongsiyijiangenjishang,xingzhengjiguanyiguiyixitongruanjianpizhunlepaichahuizonglehechuliding,lelingbeipaichadegongsiyouxiaoqixiangaizheng,diaokongcaihuizhangwu,bujiaoshebaoshuikuan,jinyidianguifanbiaozhuncaihuiguiji,jianliwanshanzuzhijiegoucaozongmoshijianmei。huan,guifangedegongsijinyibujiaqiangcaihuiweihuxitongyunxing,lianxulejie,dafutisheng caihuiyunxingxiangguanzuogongzuorenyuandexingyedebiaozhunhezhuanyenengli,huizongleqishi,duichuxiandededewentiyanjiazhenggaitongzhi,keyijianshaozaiweilaiwuniancaihuiyunxingzhongdebuzhengque,yibuyibudafutishengquanjuweihuxitongdebiaozhun。
💯 tianjinshisongjiangqucaizhengzhichuju
🔥 2023年7月19日