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、shenhewajuededabufenguzhang
(yi)chunakuangjiashiqingbiaozhunhuadengfangmian。dabufenzhanxianweijizhangpingdanzhutibuquan,xiangℱguanneirongbuxiangxiwanzheng,zuichupingdanjizhangbugongzuobuguidingdengdewenti。
(er)neikongshejigefangmian。yileishineiwaibucaokongcuoshizidonggengxinbujinzao;eryaoyewubumenfanchouneiwaibucaokongjinxingcunyoubuchongxieyideguanjianjibentezhengxiugaibuwanbei、buchongxieyiweishunxuhao、weigaishangqifengzhang、weixiugaibuchong🃏xieyiqiandingxieyinianfendengtiaojian。
(san)huijishicuoshizhixingminglingyinsu。yileishicaiwuhuijixuecaiwuhuijikaoshikemubuzhi、yongdaobushiyanshiguanlibiaozhun,chanshengcaiwuhuijikaoshikemubuzhichacuohejizhangxuelicaiwuhuijixuecaiwuhuijikaoshikemudeyongdaoyushijiyewubumendejilubuwanquantongyideshiqingbaogao;dierzuchengyibufenfujiafei、fazhanbaoxianxingyeshenbaojiaofeibujinzao、buwanquantongyi,chanshengruxiaoshuimutangyinshuiweijinzaoshenbaobingjiaofei、gongzuozhuanyegongrengongzuocanbutieweishenbaojiaofeigeren🎉zhanghudedaodeshui、zuchengyibufendixinshenbaozhuanyegongrenyushijishenlingzhuanyegongrenbuwanquantongyidengshiqingbaogao。
二、改修解決事情
zaochengxialiejianti,yizhao《huaxiabaixingzhonghuarenmincaihuifa》dengzhongguiding,songjiangqucaizhengzhichujuzaigengjiachongfenxuxintingqubeiguanchajigoukanfalilunzhishishang,yizhaofalvguidingyiguiyiruanjianchengxuxiadarenwuleguanchajiashehechulijuece,zelinggaizhengbeiguanchajigouyouxiaoqigaizheng,zhenggaiyijiancaihuizhangwu,bujiaoshebaoshuikuan,jin1buguifancaihuitongji,jinꦇyibuwanshanlimiandeyouxiaokongzhicaijitixifazhan。detongshi,guifangejigouzengjincaihuikongzhirenwurenwurenwu,yizhizhangwo,tibacaihuirenwurenwurenwuzhuanyerenyuandebaoxianyewupingjunpingxinghejibensuzhi,renwuxiaojielishijiaoxun,duihuiyoudejiantiyanjiazhenggaiyijian,xianzhizaiyihoudecaihuirenwurenwurenwuzhongdeshibai,zhucengtibaquanjukongzhipingjunpingxing。
suzhoushisongjiangqucaizhengyusuanju 𓆉 🌜
2023年7月19日 &en🌳sp;