依据《中华人民共和国会计法》、《财政部门监督办法》、《上海市财政检查工作规程》,以及市财政局《关于组织区财政部门开展2022年会计监督检查工作的通知》(沪财监督发〔2022〕5号)的相关工作要求🏅,我局委托天一会计师事务所于2022年8月至1💧0月对我区行政事业单位3户、代理记账机构5户进行会计监督检查,现将检查结果公示如下:
yi、chajiandezhidebaokuoyiwen
(yi)huijiyewuyijugongzuoshangbiaozhunhuafangbian。changjianbiaomianweijizhangpingjuweidubuquan,zhuyaoneirongbuwanmei,zuiyuanshipingjujizhangbugongzuobubiaozhun🥀guifandengfangmian。
(er)neikonggouꦦjianfangxiang。wushilimianjiegouguankongguizhangzhidugengxinruanjianbujinzao;ergongzuobiaocenglimianjiegouguankongshenliliucunxieyizhiguanzhongyaoyuansutianbiaobuwanbei、xieyiweichanpinbianhao、weishanggaiqifengzhang、weitianbiaoxieyiqiandingxieyiqixiandeng✅qingkuang。
(san)caiwurenyuanjizhijinxingdengfangmian。liushichengbenhesuanguanlifeiyongsheji、bianyongbuguiding,pubianlaiyuanyuguanlifeiyongshejiyichanghejizhangxuelichengbenhesuanguanlifeiyongdebianyongyuyuqijinrongyewurizhibutongbudeshijixiaoguodeqingkuang;erdeyouxieshuikuan、shehuigejieshangyebaoxianrendingshangjiaobushishi、butongbu,pubianlaiyuanyuruxiaozengzhishuifuzhuanghetongyinhuashuiweishishirendingbingshangjiao、zhigonggongzuocanbutiezhengceweirendingshangjiaogetisuodeshuishui、deyouxiehendadagongzuxinzirendingderengongyuyuqishenqingderengong𝓀butongbudengshijixiaoguodeqingkuang。
二、改修治理状况
zhenduixialiemaobing,suizhe《woguozhongguorenminzhonghuarenmincaiwugongrencaiwugongrenfa》dengguiding,songjiangqucaizhengtingjuzaiquanmianpipingbeijinxingshenhefangkanfadijishang,yifabanshiyiguiyizhixingchengxuzhixinglejinxingshenhelilunyijuhezhengquechuliguanjian,youxiaoqixianbeijinxingshenhefangyouxiaoqixiangaizheng,biandongcaiwugongrencaiwugongrenzhangwu,jiaona🧜shuikuan,jindeyibuguidingcaiwugongrencaiwugongrenjiesuan,yigejingwanshanneiwaikongzhubiaozhuntixizhizuo。yiqi,biaozhungefangzengqiangcaiwugongrencaiwugongrenanquanguanlifangfagongxueyuanzuo,yigejingxuexide,shangshengcaiwugongrencaiwugongrenshiyegongrendefuwujishumianhezhuanyenengli,guinazongjiepiping,duihuiyoudemaobingyanjiazicha,xiajiangzaixianjieduancaiwugongrencaiwugongrenshiyezhongdecuowucaozuo,manmandetigaozongxianganquanguanlifangfajishumian。
bei🍌jingshisongjiangqucaizhengtingju
🍒2023年7月19日 ꧙