依据《中华人民共和国会计法》、《财政🧸部门监督办法》、《上海市财政检查工作规程》,以及市财政局《关于组织区财政部门﷽开展2022年会计监督检查工作的通知》(沪财监督发〔2022〕5号)的相关工作要求,我局委托天一会计师事务所于2022年8月至10月对我区行政事业单位3户、代理记账机构5户进行会计监督检查,现将检查结果公示如下:
yi、shenheganjuedechangjianyixiewenti
(yi)rengongjibentiaojiangongzuorenwuguichengyinsu。zhongyaoxingweiweijizhangzhengღmingyuansubuquan,ziyuanbuwanzhengban,yuanben🌼zhengmingjizhangbuguankongbubiaozhundengdawenti。
(er)neikonggoujianfangwei。diyineiwaibubakonghaojianduzhiduxitonggengxinbuzhijie;dieryewubucengmianshangneiwaibubakonghaoshixingcunzaidechengbaohezuobuchongxieyizhongyaoyuanzequerenbufeichangqiquan、chengbaohezuobuchongxieyiweishunxuhao、weigaigeqifengzhang、weiquerenchengbaohezuobuchongxieꦉyiqianyuenianyueridengjutiqingkuang。
(san)caiwuhuijifangshishenliguanlifangmian。shouxiancaiwuhesuanfenleizhuangzhi、shiyongbuguifanqilai,huijubeihesuanfenleizhuangzhibuzhengquedehejizhangjizhangpingzhengcaiwuhesuanfenleideshiyongyuxianshishangdeyewubumenshujububuduideqingxing;dierhuanjieyingnashuisuodeeshui、shidaibaoxianjinshuiwushenbaonashuibujiaobumashang、bubudui,huijubeiruxiaoshuimujiyinshuiweimashangshuiwushenbaonashuibingbujiao、gongrenhuoshifeiguojiabutieweishuiwushenbaonashuibujiaorengeyingnashuisuodeeshui、huanjienianzhong♏jiangjinshuiwushenbaonashuikaoshengyuxianshishangdefenfakaoshengbubuduidengqingxing。
二、整治工作情形
suizhechuxianmaobing,suizhe《zhonghuaminzulaobaixingzhonghuagongheguocai𒀰huifa》dengxiangguanguiding,songjiangqucaizhengtingjuzaiyouxiaocainabeijianchajicengqiyegerenyijiangenbenshang,yiguiyiguiyixiaochengxuxiafalejianchadechujielunhechulizhijiejueding,lelingbeijianchajicengqiyezelinggaizhenggaizheng,xiugaicaihuizhangwu,bujiaoshuikuan,jinyicibiaozhuncaihuizhesuan,jianliwanshanwaibubakongfengxiananquangongzuotixijiancheng。tongyi,fuheyaoqiugejicengqiyedaidongcaihuianquanguangongyuanzuo,yuanyuanjian🥃chixuexipeixun,tishengcaihuibenzhiyunxingrenshudebaoxianyewubiaozhunhejibensuzhi,gerenzongjieqishi,duiyouzhedemaobingyanjiazhenggaijihua,yizhizaiwanghoucaihuibenzhiyunxingzhongdecuoshi,quanmianshangshengzhengtifenggeanquangongzuobiaozhun。
beijingshishisongjiangquminzhengju &e🦂nsp;ꦇ
2023𝄹年7月19日