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、jianchabiaomingdezuizhuyaoyiwen
(💝yi)chengbenhuijiyijuyunzhuanzhengguigefangmian。zuizhuyaoqingkuangweijizhangjizhangdanjujibengainianbuquan,♏zhishibuwanquan,yuanyoujizhangdanjujizhangbucaozuobubiaozhunguifandengnanti。
(er)neikongzhizuocengmian。𒁏shouxianshineibishedingwenzezhidugengxinhuandaibuliji;eryewuyuancengmianyingyongshangneibishedingqiangzhizhixingchangqicunzaipeiziweituohetongwenbenzhongyaodeguanjianlurubuqiquan、peiziweituohetongwenbenweichanpinbianhao、weigaigongzhangqifengzhang、weilurupeiziweituohetongwenbenqianshuriqiyingwendengshihou。
(san🌟)huijixuewenzezhiduchengxuzhixingzhefangmian。diyishihuijixuehuijixuekechengkuaisushezhicheng、debianyongbuzhengque,cunyoukechengkuaisushezhichengneibucuowuhejizhanghetonghuijixuehuijixuekechengdedebianyongyuheliwentijinrongyewujiluhaobuyizhidewenti;dierbumenzengzhishui、shehuizhongbaoxiangongsishenqingjinabuyouxiao、buyizhi,cunyouruxiaoshuimufuzhuanghetongyinhuashuiweiyouxiaoshenqingbingjina、gongrenshanshibutiekuanweishenqingjinarensuoshushui、bumenxinshuishenqinggongrenyuheliwentishouqugongrenbuyizhidengwenti。
二、自查處里現象
zhenduisuoshuyixiehuati,genju《zhonghuaxiangyanbaixingeluosilianbangchunafa》dengguicheng,songjiangqucaiwujuzaijijizhudongbiaodatichudeyijianbeijianchajigoutichudeyijianjichuzhishishang,yifabanshiyiguiyiruanjianxiadarenwulejianchalunwenheshiqingerding,zelinggaizhengbeijianchajigouyouxiaoqigaizheng,jinxingdiaojiechunazhangwu,bujiaoshebaoshuikuan,jinzheyibuguizechunazhesuan,jianliwanshanqiyeneibubawotixifazhanfazhan。tongshi,guidingyaoqiugejigouqieshijiaqiangchunajianguanshiqing,fanfuxueye,buduantigaochunashiqingchengyuandeyewubumenqingkuanghesixiangsuzhi,huibaopiping,duicunzaidedeyixiehuatiyanjiagaizheng,suojianzaiweilaiwunianchuna🔴shiqingzhongdeneibucuowu,yibuyibuzengqiangzonghejianguanಞqingkuang。
dongguanshisongjiangqucaizhengzhichuju &ensp♐;
202✱3年7月19日