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〔2ꦯ022〕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、zhenduanhuifaxiandezhuyaoshizhuangkuang
(yi)chunalilunzhishigongzuorenwuguifanhuajiaodu。zhongyaozhanshiweijizhangyuanzhuangdanjufanchoubuquan,xinxibuwanquan,yuanzhuangyuanzhuangdanjujizhang🌠bucaozuobubiaozhunguifandengdewenti。
(er)neikongdajianzhefangmian。qishizuzhi♕jiegoucaodiaojieduguanlidegengxinbujishixing;erjinrongchanpinchengfenzuzhijiegoucaokongxiadafashenglaowujiekuanheyuechengfenchengfentianbaobuhenquande、laowujiekuanheyueweibianmachaxun、weigaizhangqifengzhang、weitianbaolao♔wujiekuanheyueqiandinghetongshijianriqidengzhuangkuang。
(san)hesuanhuiyizhiduwanchenggongzuofangmian。diyishuiwucaiwurengongcaiwurengongcaiwurengongguanlifeiyongshezhi、yongdaobuguiding,juyoudecaiwurengongcaiwurengongguanlifeiyongshezhiwuquhejizhangpingjushuiwucaiwurengongcaiwurengongcaiwurengongguanlifeiyongdeyongdaoyuzhenzhengyewubumenjiluhaobubaochixiangyizhixingdeyuanyinfasheng;dierjubuzengzhishui、shichangjingjibaoxianfuwushenqingshangbaojiaojiaobuanshi、bubaochixiangyizhixing,juyouderuxiaoshuishoutangyinshuiweianshishenqingshangbaobingjiaojiao、rengongzuocanbutiekuanweishenqingshangbaojiaojiaotarensuodeeshui、jubudixinshenqingshangbaorengongyuzhenzhengshouquren✱💖gongbubaochixiangyizhixingdengyuanyinfasheng。
er、zhengdunjinxingchulihuanjing
duiyushangshuneirongfangmian,biaoming《zhonghuaxiangyanminzhonggongheguochunafa》dengmingwenguiding,songjiangqucaizhengxingjuzaiwanquantingquzhidaoyijianbeitijianzhengfubumenzhidaoyijianjibenzhishishang,fadingguochengyiguiyiguochengxiadatongzhiletijianjieguohezhengliqujueyu,zelingbeitijianzhengfubumenzelinggaizheng,jinxingdiaojiechunazhangwu,bujiaoshebaoshuikuan💯,jinjibuguojiabiaozhunchunajizhang,gengjiawanshanlimiandecaozuoshiyededecaozuotizhisheji。tongyang,guifanyaoqiugezhengfubumenjiadachunashiyededeguangongyuanzuo,chixuzhangwo,zengjinchunashiyededeshiyeyuandexiangmuhanlianghesuyang,gerenzongjiejiqujiaoxun,duicunyoudefangmianyanjiapaicha,jidajianshaozaizaijianglaichunashiyededezhongdewenti,,manmantigaozhengtibujushiyededecaozuohanliang。
🦄 shanghaishisongjiangqucaizhengbu🐼menju
2023年7月19日 &enꦰsp;