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、changguijianchachajuedeyibanyuanyin
(yi)caiwurenyuanhexinyunzhuanjishuguifanzhefangmian。zhuyaodebiaoyanweijizhangdanjujibentezhengbu🍌quan,zhuyaonei💙rongbuwanzhengpian,zuiyuanshidanjujizhangbujianguanbuguifanqilaidengzhuangkuang。
(er)neikongjianzaojigefangmian。bashineiwaicaozonggongzuozhidugengxinruanjianbuxunsu;eryewulingyubiaocengneiwaicaozongyunxinghuicunzaihezuozhizhiqianshuxieyihetongzhongdianchengfenquerenxinxibufeichangwanzheng、hezuozhizhiqianshuxieyihetongweidaihao、weigaigongzhangqifengzhang、weiquerenxinxihezuozhizhiqianshuxieyihetongqianshuxieyi🧸shijiandengxianzhuang。
(𝄹san)rengongxitongshenlidefangmian。qishihuijixuekeshikechenghetimusheyou、liyongbuzhengque,huiyoukechenghetimusheyouchacuohejizhangzhengminghuijixuekeshikechenghetimudeliyongyujutiyewubudengjibubaochibufudeyuanyin;eryaozuchengdebufenshuifeizainei、dangjinshebaojinshenbaojiaofeibujinkuai、bubaochibufu,huiyouruxiaodishuishuizhongjiyinshuiweijinkuaishenbaobingjiaofei、yuangonggongzuocanbutiefeiweishenbaojiaofeigerendehuodedeshui、zuchengdebufengongzishenbaogongzuoyuanyu💟jutiduixiangongzuoyuanbubaochibufudengyuanyin。
二、改修治理時候
zhenduixingsuoshufangmian,xuanze《zhongguobaixingzhonghuarenmincaishuifangfafa》dengyueding,songjiangquguokujuzaiyoulipipingbeijianyanjiguanchangjiazhengqiuyijianjichushangshang,yizhaofalvguidingyiguiyixiaochengxuxiafalejianyanfenxifangfahechuzhijuedingxing,zechengbeijianyanjiguanchangjiayouxiaoqigaizheng,xiaozhuncaishuifangfazhangwu,bujiaoshebaoshuikuan,jin1buguojiabiaozhuncaishuifangfazhesuan,chixuwanshanneicaokongzhidukaifa。shi,qingqiugejiguanchangjiazengchangcaishuifangfafangfazuoye,chixuzhuanyexuexi,zengchangcaishuifangfazuoyerendebaoxianyewupingjunjishushuipinghenengli,zongjiezenmexiexiqujingyan,duihuicunzaidefangmianyanjiazhenggaicuoshi,shaozaiweilaidefazhancaishuifangfazuoyezhongdebudui,xunsugaishanzhengtideওfangfapingjunjishushuiping。
shanghaishisongjiangqubuxuyaoju &ensp💖;
൩ 2023年7月19日