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ไ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、jianxiubiaomingdedabufenxiangguanwenti
🌸 (yi)hesuandejichushiyeguojiabiaozhunwenti。ꦚchangjianchengjiweijizhangzhengmingfanchoubuquan,wangzhanneirongbuxiangjin,yuanshishehuizhengmingjizhangbucaozuobuguifanhuadengqingkuang。
(er)neikongshigongfangbian。qishineibuguanliguizhangzhidubuduangengxinbujinzao;diergongzuocengjineibuguanliwanchenglaiyuanyuchengbaoxie𝓡yiguanjiandeguanjianyinsutianrububeiqi、chengbaoxieyiweihao、weigaigongzhangqifengzhang、weitianruchengbaoxieyilvxingshijiandengshiqing𓆏。
(san)chunagongzuoguifanyunxingyinsu。bashichunajigechunayuantimushezhi、yongbujishuguiꦛfan,huiyoujigechunayuantimushezhishiwuhejizhangjizhangpingzhengchunajigechunayuantimudeyongyuzhenshiyewubumenjiluchaxunbuyizhidedeshiqing;erbujianzengzhishui、shehuishenghuorenshoubaoxianqiyeshenbaobujiaobumashang、buyizhi,huiyouruxiaoshuimufuzhuanghetongyinhuashuiweimashangqiyeshenbaobingbujiao、zaizhiyuangonghuoshifeibuleiweiqiyeshenbaobujiaowozengzhishuishui、bujiandexinziqiyeshenbaorenshuyuzhenshibanfarenshu🦄buyizhidengdeshiqing。
er、zichazijiuqingliwenti
genjuyishangyiwen,genju《yanhuangqunzhongzhonghuarenminshuiwuchengbenrengongfa》dengdeguiding,songjiangqucaizhengzhichujuzaiyoulixuxinqingtingbeichakanqiyezhengqiuyijianyijushang,fadingchengxudaimayiguiyichengxudaimaxiadatongzhilechakanjieyuhechuzhiding,zecheng💎beichakanqiyeshixiangaizheng,diaozhengshuiwuchengbenrengongzhangwu,bujiaoshebaoshuikuan,jinyibuguifanleshuiwuchengbenrengongjiezhuan,jinyibuyouhuaneibujiegoukongzhizuzhitizhijibenjianshe。yucitongshi,teshu🦹yaoqiugeqiyeqianghuashuiwuchengbenrengongjingyingbenzhishangban,lianxubuduanxue,tigaozijishuiwuchengbenrengongbenzhishangbanshidexiangmuhanlianghezhiliang,xiaojieshuojiao,duiyoudeyiwenyanjiapaicha,zengduozaiweilaiwunianshuiwuchengbenrengongbenzhishangbanzhongdebaocuo,manmandezengqiangquanjujingyinghanliang。
foshan🔴shisongjiangqu🀅caizhengtingju
2023年7月19日 &ens𓂃p;