依據ജ《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、jinxingjianchafaxianledehexinqingkuang
(yi)shuiwuhuijililun💙zhishishiyeguifanxingcengmian。💞zhuyaodejutibiaoxianweijizhangdanjumanyanbuquan,dongxibushangai,zuichudanjujizhangbucaozuobuguifanbiaozhundengmaobing。
(ꦐer)neikongjianmeiyinsu。yifangmiandeqiyeneibucaokongguizhangzhiduchuangxinbuzhijie;dieryewuliangjibiedeqiyeneibucaokongshishicunzaideqianhetonglaowuhezuohetongzhongzhongzhizhongguanjiandiantiandebuhenquande、qianhetonglaowuhezuohetongweishibiema、weizaigaiqifengzhang、weitiandeqianhetong🗹laowuhezuohetongqianhetongriqishijiandengxianzhuang。
(san)chunayuangongzuozhidujinxingduofangmian。yigeshichunakaoshitimusheli、shiyongbubiaozhunguifan,huiyoukaoshitimushelixitongcuowuhejizhangdanjuchunakaoshitimudeshiyongyuxianshiqingkuangbaogaozhuangtaiyewuliangdengjibuxiangtongdezhuangtai;eryaoneibumensuodeshuishui、shehuihuabao🦂xianfeiജyongrendingjiaofubujishi、buxiangtong,huiyouruxiaodishuishuizhongsiwangyinshuiweijishirendingbingjiaofu、yuangonglizhifanshibutiebiaozhunweirendingjiaofugetisuodeshuishui、neibumenxinzirendinggongrenyuxianshiqingkuangbaogaozhuangtaibofugongrenbuxiangtongdengzhuangtai。
二、整頓處置情況
yingduishangshuneirongqingkuang,anzhaoqi《zhonghuaminzugongminzhonghuarenmingongheguozhengfushuiwuchunaxuexuekeshiwufa》dengfagui,songjiangqucaizhengzijinjuzaijiayitingquyijianhejianyibeichangguidingqitijianxingyeyijianhejianyijichuxingshang,yifaxingzhengyiguiyichengxuliuchengtugongbulechangguidingqitijianjieguohezhiliaoerding,lelingbeichangguidingqitijianxingyeshixiangaizheng,dongdediaozhengshuiwuchunaxuexuekeshiwuzhangwu,jiaonashuikuan,jinzheyibuzhengqueshuiwuchunaxuexuekeshiwujizhang,gaishanshiwu𒁃kongzhufengxiankongzhitixitoujian。ciwai,xiangyaogexingyeqieshijiaqiangshuiwuchunaxuexuekeshiwukongzhibangong,chixubuduanzhuanyexuexi,zengjinshuiwuchunaxuexuekeshiwubangongrenyuanguankongdeyewuyuanguankahesixiangsuzhi,huibaoshoushi,duijubeideqingkuangyanjiadiaozheng,zengduozaiweilaishuiwuchunaxuexuekeshiwubangongzhongdecuowuxinxi,,manmandafutishengjubukongzhiguanka。
ꦇ tianjinshisongjiangquguokuju
2023年7月19日 𓆏 ꦦ