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、shenhefajuedechangjianzhuangkuang
(yi)huijiyewujichukuangjiagongzuojishuguifanshang。shouyaoxingwei weijizhangpiaojuyuanzebuquan,neirongbuwanquan,yuanshipiaojujizhangbuguanli﷽zhidubuyuanﷺzedengwenti。
(er)neikongjianzhuzhefangmian。yileishishiwudiaozhengkaohejizhibuduangengxinbudangji;diershiyewuliuchengfangxiangshiwudiaozhengshixinghuicunzaipeiziqiandingdehetongshuzhongdianjibengai🔜nianxiugaibuquan、peiziqiandingdehetongshuweichan🦂pinbianhao、weigaishangqifengzhang、weixiugaipeiziqiandingdehetongshuqiandingdeqixiandengqingkuangbaogao。
(san)hesuancuoshizhixinggongzuojiaodu。yiyaohesuankechengzhiding、xuanzebubiaozhunhua,liucunkechengzhidingcuowuxinxihejizhangdanjuhesuankeꦫchengdexuanzeyuzhenzhengyewuyuanjilububutongdezhuangtai;erjubuyingnashuisuodeeshui、shehuizhongwentuoqiyeqiyeshenbaojiaofeibubuneng、bubutong,liucunruxiaoshuimuyinhuabu𒅌shuiweibunengqiyeqiyeshenbaobingjiaofei、gongsizhiyuanshanshijiujikuanweiqiyeqiyeshenbaojiaofeigerenyingnashuisuodeeshui、jubudaiyuqiyeqiyeshenbaogongzuozhigongyuzhenzhengpaifagongzuozhigongbubutongdengzhuangtai。
二、自查工作現象
yingdui𒆙shangshusuoshuodedewenti,suizhu《yanzhaowomenzhonghuarenmingongheguozhengfucaishuikongzhixitongfa》dengfalvfagui,songjiangqucaizhengzhichujuzaijiayitingqubaogaobeishenheqishiyejicengdedanweijianyitiaojianshang,yiguiyifayiguiyifangshigongbuleshenheyuqijieguohezhili juedingde,qixianbeishenheqishiyejicengdedanweiqixiangaizheng,diaokongcaishuikongzhixitongzhangwu,bujiaoshuikuan,gengjiayigejiaoyinguichengcaishuikongzhixitongjizhang,jianlijianquanneibukongzhixitongguankongzhidujianmei。tongyang,tiaojiangeqishiyejicengdedanweiqieshijiaqiangcaishuikongzhixitongkongzhixitonggangwei,yigejingzhuanyexuexi,zengjincaishuikongzhixitonggangweijishurenyuandebaoxianyewuguankahewenhuasuzhi,yun🃏zuoxiaojiefansheng,duixianshicunzaidededewentiyanjiazhenggaiyijian,jiandiaozaijianghuicaishuikongzhixitonggangweizhongdewuqu,zhucengtibazhengtidekongzhixitongguanka。
chengdoushisongjiangqubuxuyaoju &en෴sp; ཧ
2023年7月19日 &e🍒nsp;