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〕5ಌ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、changguijianchaganjuedebaokuoyuanyin
(yi)huijiyewu𝓰hexingongzuorenwuguidingshang。jutibiao𓂃daweijizhangpiaojuyuansubuquan,youxineirongbuwanzhengpian,yuanpiaojujizhangbudeguanlibuzhengguidengfangmian。
(er)neikongjiansheguihuajiaodu。yiyaoshineiguankongguanlibanfashuaxinbuyouxiao;eryaoxingyecengmianshangshineiguankongchengxuzhi🌊xingliucunlaowuxieyizhongyaomanyantianxiebuwanbei、laowuxieyiweibianhaoguize、weigaizhangqifengzhang、weitianxielaowuxieyiqianshuzhunqueshijiandengzhuangkuang。
(san)huijiyewujiandujizhishenliyinsu。diyishichunacaiwurenqunguanlifenleisheji、dongyongbuguicheng,changqilaiyuanyucaiwurenqunguanlifenleishejibaocuohejizhangzhengmingchunacai⛎wurenqunguanlifenleidedongyongyuhelixiangguanyewujiluhaobubufudeshishishijiqingkuang;eryaoyaosudedaodeshui、dangjinshehuibaoxianfeijinrendingnashuijiaonabulikede、bubufu,changqilaiyuanyuruxiaoshuishousiwangyinshuiweilikederendingnashuibingjiaona、zhigonggongzuocanbuleiweirendingnashuijiaonasirendedaodeshui、yaosuxinzirendingnashuirenqunguanliyuhelipaifarenqunguanlibubufudengshishishijiqingkuang。
二、整頓治理 現狀
yingduishangmianmaobing,butong《yanhuangrenminqunzhonggongheguocaishuichulifangfafa》dengfalvguiding,songjiangqubuxuyaojuzaigengjiachongfenxuxinqingtingbeichayangongzuodeqiyedanweijianyiqiantishang,yiguiyifayiguiyizichengxuzhixinglechayandechujielunhejinghuachulilaijueding,zelinggaizhengbeichayangongzuodeqiyedanweiyouxiaoqigaizheng,youhuacaishuichulifangfazhangwu,jiaonashuikuan,zhujianyigejiaoyinfuheyaoqiucaishuichulifangfajiesuan,jinyibuyouhuaneibudiaozhengzuzhitizhijianmei。detongshi,fuheyaoqiugegongzuodeqiyedanweizhuahaocaishuichulifangfachulifangfagongzuo,bujianduanzhuanyexuexi,tinggaocaishuichulifangfagongzuorenqundeyewubuhengxianghesixiangsuzhi,zongjiebaogaochengfa,duijubeidemaobingyanjiazhengdun,ဣjianqingzaizhihoucaishuichulifangfagongzuozhongdecuowucaozuo,,manmantigaozhengtibujuchulifangfahengxiang。
🅺 nanjingshisongjiangqucaizhengxingju 𒅌
2023年7月19日 🔯 &en🌼sp;