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、shenhefaxiandetongchangnanti
(yi)caishuiguanlijichulilunshangbanzhiyuegefangmian。zuizhuyaobiaoxianweijizhangxuelihuanjiebuquan,xinxi🍷neirongbuxitong,zuiyuanshixuelijizhangbugongzuobuzhengguidengguzhang 。
(er)neikongjianzhufangbian。yigeshineibibaochiꦇgongzuogui𒊎fangenghuanbuxunsu;dieryewuliuchenghexinneibibaochishenliliucunxieyizuiweiguanjiandeguanjiandianlurubuwanbei、xieyiweipianhao、weigaigongzhangqifengzhang、weiluruxieyijiechuhetongnianyueridengshihou。
(san)huijihuijitixixiadabufen。yigeshihesuankechenghezhuanyekemubiaosheji、xuanzebuzhengque,zhangqicunzaizhekechenghezhuanyekemubiaoshejicuo𓆉shihejizhangpingjuhesuankechenghezhuanyekemubiaodexuanzeyujutiyewuburizhibugongtongdexianxiang;eryaozuchengyouxie🔯zengzhishui、shehuicunzaizherenshoubaoxiantianbaoshouqubushishi、bugongtong,zhangqicunzaizheruxiaodishuishuizhongsiwangyinshuiweishishitianbaobingshouqu、gongrengongzuocanbuleiweitianbaoshouquxiaobiandedaodeshui、zuchengyouxiejibengongzitianbaoyuangongyujutishenlingyuangongbugongtongdengxianxiang。
二、排查除理环境
caiquzuochukunnan,anzhaoqi《zhonghuaminzulaobaixingrenmingongheguochunayuanfa》dengxiangguanguiding,songjiangqubuxuyaojuzaiyoulilingtingbeijianchachangjiakanfajichutiaojianshang,yifaxingzhengyiguiyixitongchengxupizhunlejianchazhengliheyunxingsuojueding,zelinggaizhengbeijianchachangjiayouxiaoqixiangaizheng,diaodichunayuanzhangwu,bujiaoshebaoshuikuan,jinbuzhengguichunayuanjisuancheng꧋ben,jianquanneibuzuzhidekongzhitixizhongdajian。shi,xuqiugechangjiaqianghuachunayuanzhiligongxuezuo,lianxujiejian,shangshengchunayuanyunxingshidexiaoshouyewudehanlianghegerensuzhi,zhenglixiqujingyan,duicunyoudekunnanyanjiazhenggaiyijian,jianxiaozaiyihoudechunayuanyunxingzhongdeshibai,zhuniandafutishengjubuzhilidehanliang。
🧔 guangzhouꦡshisongjiangqucaizhengtingju
2023年7月ꦇ19日