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ꦚ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、tijianfaxianledezhuyaoshiwenti
(yi)huiji🐬shijibenshangbanguichengduofangmian。zhuyaodexianxiangweijizhangzhengmingfanchoubuquan,xinxineirongbuxiangxiwanzheng,yuanzhengmingjizhang🐟buanquanguanlibujishuguifandengkunnan。
(er)neikongjianzaofangwei。shishineibujiegouౠdezhangkongjiangchengzhidubanbengengxinbushishi;eryewuliangjibenyuanzeneibujiegoudezhangkonglai𝕴zhixingyouzhuangxiuweituohetongshuzhongzhongzhizhongyuanzetianbiaobuquan、zhuangxiuweituohetongshuweishibiema、weijiashangqifengzhang、weitianbiaozhuangxiuweituohetongshuqianlinianfendengxianxiang。
(san)hesuanjianduzhiduqiangzhizhixingjigefangmian。shouxianshi♓hesuankechengzhuangzhi、shiyongbubiaozhunguifan,jubeikechengzhuang🐬zhiyanzhongcuowuhejizhanghetonghesuankechengdeshiyongyushijiyuanyinxiaoguoxiaoshouyewujilububaochitongyangdeshijiyuanyinyuanyin;diershidebufenshuifeizainei、shejiaowendingwangshangqiyerendingbujiaobushishi、bubaochitongyang,jubeiruxiaoshuishoujiyinshuiweishishiwangshangqiyerendingbingbujiao、gongzuorenqungongzuocantiebuweiwangshangqiyerendingbujiaozijizengzhishuishui、debufengongziwangshangqiyerendingrenqunyushijiyuanyinxiaoguobofurenqunbubaochitongyangdengshijiyuanyinyuanyin。
二、整頓治理情況下
mianxiangzongshangsuo🅠shufangmian,liyong《zhongguoguobaixingzhonghuarenmincaiwuqudaoshifa》dengzhiding,songjiangqucaizhengyusuanjuzaikuanyutingqubaogaobeijianceqiyeyijianshujichukuangjiashang,congyanyiguiyibuzouzhixinglejiancelilunyijuhejinghuachulipanduan,zechengbeijianceqiyeyouxiaoqixiangaizheng,diaozhengcaiwuqudaoshizhangwu,bujiaoshebaoshuikuan,jinneibubiaozhunhuacaiwuqudaoshihesuanchengben,chengshuneibidejianlitizhijibenjianshe。tongshi,guidinggeqiyeqianghuacaiwuqudaoshidejianligongxueyuanzuo,chixubuduanpeixun,gaishancaiwuqudaoshibenzhicaozuoxiangguanrenyuandequdaopingjunshuipingmianhejibensuzhi,xiaojiepiping,duiyoudefangmianyanjiazhenggaicuoshi,xuejianzaichangyuanguihuacaiwuqudaoshibenzhicaozuozhongdecuowucaozuo,manmandeyouhuaquanjudejianlipingjunshuipingmian。
🌄 🌸 guangzhoushisongjiangquminzhengju
2023年7月19日 &e🅠nsp; &𝓀ensp;