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、jianchabaogaofaxiandeshouyaodawenti
(yi)shuiwuhuijijichuxingshangbanzhengguidengfangmian。changjianxianxiangweijizhangpiaojuyuanyinbuquan,wan♏fabuqiquan,yuanchuangpiaojujizhangbufuwuguanlibubiaozhundengkunnan🐻。
(er)neikongxiujianfangxiang。yileishizuzhijiegouguanlizhiduguanligengxinhuandaibujinzao;diershiyewubufangxiangzuzhijiegouguanlishenlihuiyouxieyishuwenbenshuguanjiansanyaosulurubuwanshan、xieyiꦅ♈shuwenbenshuweidaihao、weizaigaiqifengzhang、weiluruxieyishuwenbenshuqiandinglaodonghetongzhunqueshijiandengtiaojian。
(san)caihuizhiduguanlizhixingminglingdifang。sishihuijihuijihuijihuijixiangmusheli、yongdaobuguifanqilai,chuxianxiangmushelicuowuxinxihejizhangpiaojuhuijihuijihuijihuijixiangmudeyongdaoyushishi🎶shangyewuyuanjiyaobutongyideqianti;diershigefangmianshuijin、shichangjingjiwentuoshangbaobujiaobuanshide、butongyi,chuxianruxiaodishuishuizhongjiyinshuiweianshideshangbaobingbujiao、yuangong𒁏huoshifeiguojiabutieweishangbaobujiaorensuoyoushui、gefangmiannianzhongjiangjinshangbaorenyushishishangxiafarenbutongyidengqianti。
er、zhenggaicuoshichulishiqing
zhongshiyishangdedaguzhang ,jiyu《zhonghuaminzugezurenminzhonghuarenmincaiwufa》dengguize,songjiangqubuxuyaojuzaiduofangmianxuxinqingtingbeijinxingchajianchangjiagerenyijianlilunzhishishang,shoufayiguiyichengduzhixinglejinxingchajianyijuhebujiuxuanze,zechengbeijinxingchajianchangjiashixiangaizheng,xiaozhuncaiwuzhangwu,jiaonashuikuan,jinbuzoukongzhiguifancaiwuzhangwuchuli,jianquanwaibubawokongzhitizhiwangzhanjianshe。shihou,xuyao♌gechangjiazengjincaiwukongzhishiyede,butingxuexilejie,zengjiacaiwushiyedegangweiyuandeyewulingyupingxingheyewusuzhi,zongjiejieweipiping,duicunzaidededaguzhang yanjiagaixiu,cainengjianshaozaijianglaicaiwushiyedezhongdecuowudaima,jihuajingjitizhishengjiangzhengtihuakongzhipingxing。
💖 tianjinshisongjiangquminzhengju 🍨
2023年7月1🃏9日 &ওensp;