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、jianyanfajuedezuizhuyaodedewenti
(yi)chunazhishijichuyunzhuanzheng🌄quefangwei。zhuyibiaoxianweijizhangpingdanhuanjingyaosubuquan,xinxibuwanzhengde,yuanzhuangpingdan🌄jizhangbuanquanguanlibuyuanzedengdewenti。
(er)🎀neikongjianchengguanlifangmian。diyishineibudezuzhibakonghaowenzezhidutishengbukuaisu;erjinrongyewucengmianyingyongshangneibudezuzhibakonghaoshixingxianshicunzaihezuobuchongxieyiguanjiansuozaimanyangenggaibuqiquan、hezuobuchongxieyiweichanpinbianhao、weigaizhangqifengzhang、weigenggaihezuobuchongxieyidinglinianyueridengtiaojian。
(san)caihuizhiduguanlijinxingdefangmian。wushicaihuikechenghekaoshihuijifenleisheyou、xuanyongbuguicheng,juyoukechenghekaoshihuijifenleisheyoujiaobencuowuhejizhangyuanshipingᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚzhengcaihuikechenghekaoshihuijifenleidexuanyongyujutixiangguanyewujizaibuyiyangdedeqingxing;eryouxiefujiafei、zhongguoshehuibaofeishenbandaijiaobushishi、buyiyangde,juyouruxiaozengzhishuiyinhuatuanshuiweishishishenbanbingdaijiao、gongrengongzuocanbutiekuanweishenbandaijiaorengesuodedaoshui、youxiejibengongzishenbankaoshengyujutilingqukaoshengbuyiyangdedengqingxing。
二、調整治理情形
duiyishangzhuangkuang,huigenju《zhongbiminzhongzhongguorenminyinxingxuanzexingyefa》dengbiaozhunguiding,songjiangqucaizhengzijinjuzaichedidetingjinbeijianyangongsidegerenyijiankuangjiashang,yifaxingzhengyiguiyizichengxuxiafalejianyanshiyanjielunhebujiukaolv,zechengbeiꦯjianyangongsideyouxiaoqigaizheng,diaozhengxuanzexingyezhangwu,bujiaoshuikuan,jinyibuzhiyuexuanzexingyexuanze,jianlijianquanneibuxiangguanshiqing📖renyuanguankongtixixiangmujianshexiangmujianshe。lingwai,xuqiugegongsidezuohaoxuanzexingyeweihushangban,bujianduanxuexizhishi,zengchangxuanzexingyeshangbanxiangguanshiqingrenyuandexingyepingjunshuipingfangxiangherenwensuyang,guinafansheng,duihuichuxiandezhuangkuangyanjiazhenggaiyijian,cainengjianshaozaijianglaixuanzexingyeshangbanzhongdebuzhengquede,manmandetibazhengtideweihupingjunshuipingfangxiang。
🀅 wuhanshisongjiangquminzhengju
�ꦇ� 2023年7月19日