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、tijianzhidaodezhushuaxiangguanwenti
(yi)huijishidejichuyewuguidingduofangmian。zhongyaochengjiweijizhangpingdanjibengainianbuquan,zhishibuwanmei,𝓀morenpingdanjizhangbufangfabuyaoqiudengfangmian。
(er)neikongtoujianduofangmian。yiyaoshiwudekongzhuxitongshengjibuxunsu;dierxiangguanyewucengjishiwudekongzhushixingdoucunzaisanfangjiekuanhetongxieyizhongyaoxingweidutianhaobuqibei、sanfangjiekuanhetongxieyi🥀weibianhaoguize、weijiashangqifengzhang、weitianhaosanfangjiekuanhetongxieyiqiandingxieyiriqishijiandengtiaojian。
(san)hesuanjianduzhidushishicengmian。diyishicaihuicaiwuhuijifenleizhuangzhi、anquancaozuobujishuguifan,cunyoucaiwuhuijifenleizhuangzhicuowudaimahejizhangyuanshipingzhengcaihuicaiwuhuijifenleiꦛdeanquancaozuoyuhelixiangmujiluchaxunbugaodudejutideqingkuang;erbumenzengzhishui、shehuixingrenshenxianwangshangshenbanshangjiaobuzhijie、bugaodu,cunyouruxiaodishuishuizhongyinhuabushuiweizhijiewangshangshenbanbingshangjiao、xiaoshoudegongzuorenyuanhuoshifeibuzhu🌄feiweiwangshangshenbanshangjiaozijidededaodeshui、bumengongsiwangshangshenbandegongzuorenyuanyuhelixiafadegongzuorenyuanbugaodudengjutideqingkuang。
二、改整辦理狀態
zhenduisuosufangmian,kegenju《huaxiarenmengongheguoshuiwucaishuizhilifa》dengfa🦩lvfagui,songjiangqucaizhengzijinjuzaijijizhudongxuxinqingtingbeitijianqiyeyuanxiaotichudeyijianjichukuangjiashang,yifabanshiyiguiyiliuchengxiafaletijiandechujielunhechulijuedingde,zelinggaizhengbeitijianqiyeyuanxiaozelinggaizheng,genggaishuiwucaishuizhilizhangwu,bujiaoshuikuan,jinyibuguifanleshuiwucaishuizhilifentan,zhujianwanshanneibuzuzhibaochibiaozhuntixitoujian。huxiang,debiaozhungeqiyeyuanxiaozhuahaoshuiwucaishuizhilizhiligongxueyuanzuo,zhujianxuexi,zengchangshuiwucaishuizhiligongxueyuanzuorengongdeyewulingyuhanlianghezhiliang,huizonglefansheng,duichanshengdefangmianyanjiagaizheng,yizhizaizhihoushuiwucaishuizhiligongxueyuanzuozhongdexitongcuowu,jihuajingjitizhifazhanchanpinzhilihanliang。
hangzhoushisongjiangqucaizhengjuju &enspꦗ;
2023年7月19日 &ens💮p; &en💟sp;