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〔20൩22〕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、changguijianchazhaodaodebaokuoshiqing
(yi)caiwurenyuanqiantigongzuozhongbiaozhunlingyu。zhuyaoshibiaodaꦍweijizhangjizhangjizhangpingzhengyinsubuquan,xiangguanneirongbuwancheng,yuanshishehuijizhangjizhangpingzhengjizhangbuguanlifangfabubiaozhunhuadengzhuangkuang。
(er)neikongdajiandengfangmian。yiyaoneicengbakongjianduzhiduchuangxinbujizao;erxiaoshouyewucengmiansuojinxingneiceng🌊bakongzhixinggongzuofashenghezuochengbaohetongshugenbenyuansuxiugaibuwanbei、hezuochengbaohetong♕shuweibianmachaxun、weigaizhangqifengzhang、weixiugaihezuochengbaohetongshuqiandinghetongriqiyingwendengyuanyin。
(san)hesuanzhidudezhongyaoxingshixingwenti。yiyaohesuankechenghekechengsheji、caiyongbuguifanbiaozhun,youzhukechenghekechengshejiwentihejizhangpingdanhesuankechenghekechengdecaiyongyuxianchanghuanjingyewubumenjilu🎉biaobuxiangtongdehuanjing;erdehuanjiededaoshui、shehuishangbaofeishenhejiaoshuibudangji、buxiangtong,youzhuruxiaoshuishoujiyinshuiweidangjishenhebingjiaoshui、yingye🐼yuangongzuocanbutieweishenhejiaoshuiyonghudedaoshui、dehuanjieyuegongzishenhezheyuxianchanghuanjingduixianzhebuxiangtongdenghuanjing。
二、調整處置現象
zhuanmenzhenduishangmiandedawenti,jiyu《zhongguogezurenmingongheguocaiwuchunafa》dengguidingbiaozhun,songjiangqucaizhengbumenjuzaiyouxiaoxuxinjieshoubeijianchagongsideyijianhejianyijibentiaojianshang,shoufayiguiyiyingyongchengxupizhunlejianchabaogaodegeshihezhiliaoxuanze,zelinggaizhengbeijianchagongsidezelinggaizhenggaizheng,youhuacaiwuchunazhangwu,bujiaoshebaoshuikuan,jinliangbuzhengquecaiwuchunachengbenhesuan,jinyibuyouhuaneiburenshuyouxiaokongzhitixifazhanfazhan。yitong,zhuiqiugegongsidezhuahaocaiwuchunadeguanlixitonggongxuezuo,yuanyuanjianchixuexilejie,jiaqiangcaiwuchunashiyeshangrenshudexiangmuguankahejishushuiping,gongzuoshangzongjiepi✱ping,duicunzaizhudededawentiyanjiazhenggaicuoshi,jidajianshaozairihoucaiwuchunashiyeshang💦zhongdebudui,manmandegaishanzhengtishangdeguanlixitongguanka。
hushisongjiangqucaiwuju &e🅰nsp;
2023年7月19日♒