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、changguijianchafaxianledeqizhuyaoyiwen
(yi)caihuitiaojianrenwuguidinggefangmian。changjianxingwei weijizhangpingjujibengainianbuquan,🌠xiangguanneirongbuwanhao,yuanzhuang🃏pingjujizhangbuguanlifangfabuguifanhuadengyixiewenti。
(er)neikongzhizuofangxiang。qishi😼neibudiaokongguanlizhibanbengengxinbukuaisu;diershixiangguanyewujibentezhengneibudiaokongzhixinglijuyouqianshuxieyishuominggenbenzhutitianxiebufengfu、qianshuxieyishuomingweibianmachaxun、weigaigongzhangqifengzhang、weitianxieqianshuxieyishuomingqianshunianfendengqianti。
(san)rengongguanlibanfajinxingfangbian。yi、chunayuanjigechengbenhuijijigechengbenhuijiguanlifeiyongkuaisusheyou、bianyongbuguiding,zhangqicunyoujigechengbenhuijijigechengbenhuijiguanlifeiyongkuaisusheyoujiaobencuowuhejizhangzhengmingchunayuanjigechengbenhuijijigechengbenhuijiguanlifeiyongdebianyongyushishishangyewuyuanshujububufudehuanjing;eryaodeyouxieshuifeizainei、shehuifazhanbaoxianxingyebanlijiaonabusuishi、bubufu,zhangqicunyouruxiaoshuishouyinhuabushuiweisuishibanlibingjiaona、xiaoshoukaoshenggongzuocanbuleiweibanlijiaonarendedaoওdeshui、deyouxiegongxinbanlikaoshengyushishishangshenqingkaoshengbubufudenghuanjingꦗ。
二、整顿解决状况
zhenduizuochuyixiezhuangkuang,tongguo《zhongguominzhongzhonghuagongheguoshuiwucaiwufa》dengfagui,songjiangqucaizhengjujuzaiquanmianpipingbeijianchagongsizhengqiuyijianjichuzhishishang,yingdangyiguiyiliuchengxiafalejianchadaanhezhenglijuedui,zechengbeijianchagongsizelinggaizhenggaizheng,diaodishuiwucaiwuzhangwu,jiaonashuikuan,jinyigebuzhouchuliguifanshuiwucaiwuxuanze,jianliwanshanlimiandedekongzhifengxianchulitixikai🦄fa。huxiang,guidingyaoqiugegongsizengjinshuiwucaiwuchugongyuanzuo,💙yuanyuanbuduanxuexiao,jiakuaishuiwucaiwuyewulingyudeyewuyuandeyewulingyuzongtihanliangherenwensuzhi,xiaojieshoushi,duixianshicunzaideyixiezhuangkuangyanjiadiaozheng,jidajianshaozaiweilaiwunianshuiwucaiwuyewulingyudezhongdeyichang,wenbutishengzijizhengtibujuchulizongtihanliang。
nanjingshisongjiangqucaizhengxingju &e✃nsp;
2023年7月1♐9日 &ens🐷p;