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、changguijianchachuxiandebaokuowenti
(yi)huijishiwujichuzhishiyunzuozhiyuedefangmian。zuizhuyaodeqingkuangweijizhangxuelijibentezhengbuquan,fangshibuquanmian,yuanzhuangxuelijizhangbuguanlizhidu༺buzhiyuedengshiqing。
(er)nei𒅌kongjichujianshedengfangmian。diyishineicengjiegouguanliguanlijizhifabubuanshi;diershixiaoshoucengjineicengjiegouguanlijinxinghuiyouqianyuesanfanghetongshuomingzhongdianchengfenlurubiaogebujiaoqi⭕quan、qianyuesanfanghetongshuomingweihao、weigaigongzhangqifengzhang、weilurubiaogeqianyuesanfanghetongshuomingqianyuenianyueridengtiaojian。
(san)huijishijiangchengzhidushixingguanlifangmian。yileishichunayuanhesuanfenleisheding、yunyongbuyuanze,cunyouhesuanfenleishedingcuowucaozuohejizhangpiaojuchunayuanhesuanfenleideyunyongyushijianyewuliuchengjiluchaxunbutongbudeqingxing;eryaoyibujiangerensuodeshui、shehuicunzaidewentuorendingnashuijiaoshuibushishi、butongbu,cunyouruxiaodishuishuizhongsiwangyinshuiweishishirendingnashuibingjiaoshui、putongyuangongshitang♛caibutiezhengceweirendingnashuijiaoshuigerenzhanghugerensuodeshui、yibujianjibengongzirendingnashuirengongyushijianduixianrengongbutongbudengqingxing。
er、zhenggaicuoshizhengliyuanyin
zaochengsuoshuhuati,geichu《zhonghuaxiangyanzhongguorenminzhongguorenminyinxingrengongfa》dengguiding,songjiangquminzhengjuzaichedidepipingbeiguanchajiguanfangkanfadijishang,yingdangyiguiyibianyi൲chengxuxiadatongzhileguanchabaogaohejinghuachuliding,nianxianbeiguanchajiguanfangnianxiangaizheng,gaibianrengongzhangwu,bujiaoshuikuan,jinsanbuzhengquerengongjisuan,jinyibuwanshanneicengzhangkongwangluotixijiancheng。yiqi,biaozhunyaoqiugejiguanfangquanmianwanshanrengongkongzhigongxuezuogangwei,zongshixuehui,yanchangrengonggangweirenqundexiangmujishupinzhihezhiliang,huizongshuojiao,duidoucunzaidehuatiyanjiazicha,xianzhizairihourengonggangweizhongdebaocuo,jianjianwanshanyitihuakongzhigongxuezuojishupinzhi。
ꦰ kunmingshisongjiangqucaiwuju
20ܫ23年7月19日