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202🔯2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、zhenduanfazhandejibenyiwen
ඣ (yi)chu⛦naqiantigongzuoshangguizejigefangmian。zhongyaotezhengweijizhangzhengmingguanjianbuquan,zhuyaoneirongbuwanshan,yuanlaizhengmingjizhangbuchulibuguichengdengfangmian。
(er)neikongkaifashang。yiyaoneikongshedingguanlizhidubu🌱duangengxinbujishi;diershijinrongchanpinzhefangmianneikongshedingqiangzhizhixingdecunzaiheyueshouyaohuanjingyaosuxieshangbubeiqi、heyueweibianma、weizaigaiqifengzhang、weixieshangheyueqiandingdenianfendengshijiqingkuang。
(san)shui✱wuhuijizhidudezhongyaoxingshenligefangmian。sanshichunaxuekekechengzhuangzhi、zaidongyongbuyaoqiu,juyoukechengzhuangzhiyouwuhejizhangzhengmingchunaxuekekechengdezaidongyongyushishixiaoguojinrongyewujilububuyiyangdedejutiqingkuang;erbuweishuikuan、shehuijubeibaoxianfeiyongrendingjiaojiaobuxunsu、bubuyiyang,juyouruxiaoshuimufuzhuanggongsiyinhuashuiweixunsurendingbingjiaojiao、zaizhiyuangongshanshibutiejinweirendingjiaojiaomeigerenouransuodeshui、buweixinshuirendingrenshiyushishiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚxiaoguoshouqurenshibubuyiyangdengdejutiqingkuang。
二、改修補救情況
huianzhaojucideshiqing,huianzhao《zhongbidajiagongheguocaiwushicaiwushifa》dengmingwenguiding,songjiangqubuxuyaojuzaigengjiachongfentingquzhidaoyijianbeizhenduanbaogaozuoyerenwuzhongxingyezhidaoyijianjichuxingshang,yiguiyifayiguiyiruanjianzhidinglezhenduanbaogaoshiyanjielunhebujiuzhijiejueding,zelinggaizhengbeizhenduanbaogaozuoyerenwuzhongxingyeyouxiaoqixiangaizheng,diaozhengcaiwushicaiwushizhangwu,jiaonashuikuan,jinbuguifanxingcaiwushicaiwushixuanze,wanmeineikongcaokongxitongdejianshe。huxiang,shuaqiugezuoyerenwuzhongxingyejiadacaiwushicai🐎wushizuoyerenwuzhongfuwuguanligongxueyuanzuo,fanfushenzao,zengjiacaiwushicaiwushizuoyerenwuzhongshidedeyewuhanlianghenengli,zongdexiqujingyan,duidecunzaidedeshiqingyanjiazhengzhi,suoduanzaiweilaifazhancaiwushicaiwushizuoyerenwuzhongzhongdeneibucuowu,jihuajingjitizhitigaochanpin zuoyerenwuzhongfuwuguanlihanliang。
nan💫jingshisongjiangqucaizhengxingju 🌺
2023年7月19日 &en🅺sp;