💮 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、jianxiufaxianledezhongyaojianti
ཧ (yi)huijiyewulilunzhishigongzuozhongguanliguifandengfangmian。zhushuadebiaoxianweijizhangzhengmingjibenyaosubuquan,zhuyaoneirongbuwanshan,yuanchuangzhengmingjizhangbuweihububiaozhundengjianti。
꧒ (er)neikongdejianshebufen。diyineibuguanlirenyuanbakongjianduzhidushuaxinbuzhijie;dierdeyewufangmianneibuguanlirenyuanbakongchengxuzhixingchuxianweituolaowuxieyiguanjianxinghuanjiegenggaibufeichangwanzheng、weituolaowuxieyiweibiaoma、weijiashangqifengzhang、weigenggaiweituolaowuxieyidinglishijianriqidengqingxing。
♏ (san)caiwurenyuanjiangchengzhiduxiadagefangmian。liushihesuanxuekekaoshikemubiaobipeizhi、liyongbuguifanle,youzhukaoshikemubiaobipeizhibuzhengquehejizhangzhengminghesuanxuekekaoshikemubiaobideliyongyuxianshideyewujiluchaxunbuxiangfudezhuangtai;dierjubushuijin、shijierenshenxianshenqingshangbaojiaonabumashang、buxiangfu,youzhuruxiaoshuimusiwangyinshuiweimashangshenqingshangbaobingjiaona、putongyuangongfanshibutiezhengceweishenqingshangbaojiaonawogerensuodeshui、jubugongxinshenqingshangbaorenqunyuxianshixiafarenqunbuxiangfudengzhuangtai。
er、gaizhengjiagongchuliqingxing
𒅌 zaochengyishangsuoshuxianxiang,geichu《zhonghuaxiangyanlaobaixingzhonghuagongheguocaishuiguankongxuekefa》dengfalvguiding,songjiangqucaizhengtingjuzaiquanmianshenyibeijianxiuqishiyejiguanqiyebangongdejianyigenbenshang,shoufayiguiyihuanjiezhidinglejianxiubaogaodegeshihejiagongchuliding,lelingbeijianxiuqishiyejiguanqiyeqixiangaizheng,dediaozhengcaishuiguankongxuekezhangwu,bujiaoshuikuan,jinyibuzhiyuecaishuiguankongxuekechengbenjisuan,chengshudeneicengshedingtixizhongkaifa。lingwai,xuyaogeqishiyejiguanqiyekaizhancaishuiguankongxuekeguankongbangongde,yigejingxuexilejie,zengjiacaishuiguankongxuekebangongdegongrendeyewubunenglihewenhuasuzhi,guinazongjieqishi,duijuyoudexianxiangyanjiazhengdun,jiangdizaiguihuaweilaicaishuiguankongxuekebangongdezhongdeyichang,manmangaishanjianzhutiguankongnengli。
🔥 tianjinshisongjiangqucaizhengzhichuju
🎀 2023年7月19日