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ꦰ賬機構5戶進行會計監督檢查,現🗹將檢查結果公示如下:
yi、jinxingjianchayudaodeshouyaoyixiewenti
(yi)hesuangen♔jiyewuzhengquefangxiang。zhuyaochengxianweijizhangjizhangdanjuhuanjiebuquan,zhishibuxiangxi🤪,yuanzhuangjizhangdanjujizhangbuguanlizhidubuzhiyuedengjianti。
(er)neikongjianchenggefangmian。shouxianshiqiyedeneibucaodiaokongduguanlishengji🍷buyaojishi;erjinrongyewufangxiangqiyedeneibucaokongwanchengchangqicunzailaowupeizijiekuanhetongguanjianjibentezhengtiandebufeichang、laowupeizijiekuanhetongweibianma、weizaigaiqifengzhang、weitiandelaowupeizijiekuanhetongqianliqizhiriqidengxianzhuang。
(san)huijishijianduzhidulianjiejiaodu。diershihesuanguanlifeiyongsheli、decaiyongbubiaozhun,chuxianguanlifeiyongsheliwuquhejizhanghetonghesuanguanlifeiyongdedecaiyongyuxianshiyewulingyujilububaochitongyangdexianshijutiqingkuangjutiqingkuang;diershibuꦯweishuikuan、shichangjingjianquanbaosongjiaoshuibuyaoshishi、bubaochitongyang,chuxianruxiaodishuishuizhongtangyinshuiweiyaoshishibaosongbingjiaoshui、gongrenshanshibuleiweibaosongjiaoshuizishensuoshushui、buweidaiyubaosonggongzuorenyuanguanliyuxianshilingqugongzuorenyuanguanlibubaochitongyangdengxianshijutiqingkuangjutiqingkuang。
二、整頓外理問題
zhenduiyuzongshangsuoshuyixiedawenti,suizhu《zhongyuanrenmengongheguochengbenrengongshiwufa》dengguiding,songjiangquminzhengjuzaichedicainabeijianchadebiaozhunyijianjianyijibentiaojianshang,yifabanshiyiguiyifangshigongbulejianchamudehejinghuachulisuojueding,zelinggaizhengbeijianchadebiaozhunzelinggaizhenggaizheng,biandongchengbenrengongshiwuzhangwu,bujiaoshebaoshuikuan,jindeyibuguichengchengbenrengongshiwuzhesuan,wanmeilimianyizhizhibiaotixijianzhu。tongyi,qingqiugedebiaozhunchixujiaqiangchengbenrengongshiwujingyingyunzuo,chixudushu,dezengqiangchengbenrengongshi🐷wuyunzuogangweiyuandeyewulingyuguankaheyewusuzhi,zongjiefanwenshuojiao,duidecunzaideyixiedawentiyanjiazhenggaicuoshi,shaozaiweilaifazhanchengbenrengongshiwuyunzuozhongdechucuo,wenbuzengqiangyitihuajingyingguanka。
shenyangshisongjiangqucaiwuju&🦂ensp;
💯 2023年7月19日