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ಞ檢查結果公示如下:
yi、changguijianchafazhandeshouyaoyuanyin
(yi)chunayuangenbenzuoyeshiyanshiguanlibiaozhundefangmian。baokuoqingkuangweijizhangdanjujiben🤡tezhengbuquan,deneirongbuquanban🧸,yuanshishehuidanjujizhangbuweihubuguifanledengyixiewenti。
(er)neikongxiujianyinsu。yigeshiwaibudiaocaozuodudezhongyaoxingzidonggengxinbujishide;dieryewuyuanbiaocengwaibudiaokongjixuzhixinglaiyuanyubuchongxieyiguanjianyinsuꩲyuansutianꩵxiebuwanbei、buchongxieyiweixuhao、weigaizhangqifengzhang、weitianxiebuchongxieyiqiandingdenianyueridengzhengzhuang。
(san)chengbenhuijijianduzhidulaizhixingjigefangmian💜。liushichunachunachunaguanlifeiyongruhezhiding、shiyongbuguifanbiaozhun,youchunaguanliꦉfeiyongruhezhidingwentihejizhanghetongchunachunachunaguanlifeiyongdeshiyongyushishigongzuojiluchaxunbuyizhidezhuangkuang;dierdedifangshuijin、shijie baoxianfeiyongbanlijiaofeibushishi、buyizhi,youruxiaoshuishouyinhuatuanshuiweishishibanlibingjiaofei、daogouyuangongzuocanbuzhuweibanlijiaofeimeigerensuodeshuishui、dedifangjibengongzibanlirenqunyushishishenqingrenqunbuyizhidengzhuangkuang。
二、改整操作時候
zaochengyishangsuoshudawenti,genju《zhonghuamengrengengongheguocaiwufa》dengdeguiding,songjiangqucaiwujuzaijijixuxintingqubeijianxiuchangjiagerenyijiandejichushang,congyanyiguiyichengxuliuchengtugongbulejianxiuyuqijieguohezhenglijuedingde,zelinggaizhengbeijianxiuchangjiaqixiangaizheng,biandongcaiwuzhangwu,jiaonashuikuan🎃,jinzheyibuyuanzecaiwujisuanchengben,jianlijianquanneibujiegoubawojizhixiangmujianshe。yitong,guifanyaoqiugechangjiazengqiangcaiwuguankongshi🌟qing,lianxudushu,buduantigaocaiwushiqingzhigongdexiaoshoubiaozhunhegerensuzhi,zongjiefanwenfansheng,duifashengdedawentiyanjiazhenggaiyijian,cainengjianshaozaiweilaifazhancaiwushiqingzhongdecuowuxinxi,yibuyibubuduantishengzongbujuguankongbiaozhun。
wuhanshisongjiangqu🃏caiwuju
꧒2023年7月19日 &ensp💛;