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ཧ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、chajianganjuedezhushuazhuangkuang
(yi)huijishiwujichutiaojiandegongzuoguifanbiaozhunduofangmian。zhongdianzhengzhuangweijizhangzhengmingzhutibuquan,dongxibuxiangxi,zuichuzhengmingjizhangbufangfabuyuanzedeng🍌nanti。
(er)neikong♚dejianshefangxiang。liushilimiandeyi🤡zhizhidudezhongyaoxingshuaxinbuanshi;eryaoxingyefangxianglimiandeyizhizhixinglichangqicunzaixieyiguanjianyinsujibengainianquerenbubeiqi、xieyiweishunxuhao、weigaigongzhangqifengzhang、weiquerenxieyiqiandinghetongnianfendengxianzhuang。
(san)huijixuekejiandujizhilvxingduofangmian。ercaihuitimusheding、yunxingbuzhiyue,jubeitimushedingwentihejizhangzhengmingcaihuitimudeyunxingyuzhenshixiaoshouyewujianzhengbubuyixingxingdetiaojianxia;erbufenshuikuan、🍨shichangjingjibaoxiangongsishenqingshangbaobujiaobuyouxiao、bubuyixingxing,jubeiruxiaodishuishuizhongsiwangyinshuiweiyouxiaoshenqingshangbaobingbujiao、zhigongfanshibutiejinweishenqingshangbaobujiaoyonghudedaodeshui、bufenyuan♕gonggongzishenqingshangbaokaoshengyuzhenshiduixiankaoshengbubuyixingxingdengtiaojianxia。
二、整頓治理 狀況
zhenduiyukeyidadaoyiwen,liyong《huaxiawomenzhonghuarenchunafa》dengfalvguiding,songjiangqucaizhengxingjuzaiwanquanlingtingbeichayanjiguangongsidekanfajichulilunshang,yuyiyiguiyixiaochengxuxiada🍌renwulechayanlilunyijuhechuzhiguanjian,youxiaoqibeichayanjiguangongsideyouxiaoqigaizheng,diaozhunchunazhangwu,jiaonashuikuan,jinyidabuguifanhuachunacesuan,jinyibuyouhuashineizhangkongwangluotixishigong。shi,guifangejiguangongsidejixujiaqiang⭕chunakongzhiyunzhuan,chixushenzao,tigaolechunayunzhuanrenshideyewuliuchengdeqingkuangheyewusuzhi,zongjiebaogaoshoushi,duicunzaizhudeyiwenyanjiagaizheng,jiandiaozaiyihouchunayunzhuanzhongdecuowucaozuo,riqugaishandatikongzhideqingkuang。
ও suzhoushisongjiangqucaizhengzhichuju &e🐲nsp;
2023年7月19日&ensꦿp; &en✃sp;