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、jianchabaogaochuxian dehexinfangmian
(yi)caiwujibenzhishiyunxingbiaozhunshang。tongchangbiaoxian♑xingshiweijizhangdanjuhuanjiebuquan,dongxibuquanbu,zuichudanjujizhangbugongzuoguanlibujishuguifandengshiqing。
(er)neikongxiujianlingyu。1shineibakonghaozhiduguanligengxingbushishi;eryaodeyewuhexinneibakonghaowanchengjuyouheyuewenbenxieyizhongdianweiduluruxinxibuwanzheng、heyuewenbenxieyiweipianhao、weishanggaiqifengzhang、weiluruxinxiheyuewen♏benxieyiqiandinghetongriqishijiandengshihou。
(san)caishuiguanlikaohejizhijixuzhixingfangwei。sanshicaiwuhuijigongzuokaoshizhuanyexiangmusheyou、deyunxingbuguize,douliucunkaoshizhuanyexiangmusheyouwuquhejizhangpingdancaiwuhuijigongzuokaoshizhuanyexiangmudedeyunxingyushijiangongzuodejilubuxiangyizhideshiqing;eryaosushuijin、shehuihuaanquanshenbaojiaofeibujishi、buxiangyizhi,douliucunruxiaodishuishuizhongfuzhuangfujiashuiweijishishenbaobingjiaofei、qi🗹yeyuangongfanshitiebuweishenbaojiaofeiyonghudedaoshui、yaosuxinzishenbaozhuanyeyuangongyushijianshouquzhuanyeyuangongbuxiangyizhidengshiqing。
二、改整解決情況
duiwuzongshangsuoshujianti,anzhao《jiuzhouminzhongzhonghuarenmincaishuiguangongyuanzuofa》dengxiangguanguiding,songjiangqucaiwujuzaiquanmiancainabeiquanmianjianchagongsideyijianbiaodejichushang,xingzhengjiguanyiguiyibianyichengxugongbulequanmianjianchayuqijieguohebujiuyingཧꦗxiang,zelinggaizhengbeiquanmianjianchagongsidezelinggaizhenggaizheng,diaokongcaishuiguangongyuanzuozhangwu,bujiaoshebaoshuikuan,jinshibuyuanzecaishuiguangongyuanzuojiesuan,gaijinneibuzuzhiyouxiaokongzhibiaozhunjibenjianshe。huan,teshuyaoqiugegongsidegaohaocaishuiguangongyuanzuoguangongyuanzuoshangban,butingxue,jiakuaicaishuiguangongyuanzuoshangbanchengyuandefuwuhanlianghenengli,zongjiejieweicantongjiaoxun,duicunzaizhudejiantiyanjiazichazijiu,jiandiaozaijianghuicaishuiguangongyuanzuoshangbanzhongdecuoshi,yibuyibugaishanchanpinguangongyuanzuohanliang。
🌜 shenzhenshisongjiangqucaizhengtingju &ens🤡p;
ཧ 2023年7月19日