✱ 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、jianxiufajuedejibenjianti
ꦯ (yi)huijixuezhishijichuyunzhuanguifanqilaibufen。dabufenchengjiweijizhangpiaojuguanjianyinsubuquan,deneirongbuwanzhengban,zuichupiaojujizhangbubiaozhunhuaguanlibubiaozhunguifandengyuanyin。
ꦆ (er)neikongxiujianfangbian。yileishineiwaidiaozhengzhiduguanlishengjibushishi;dieryewuliangcengmianyingyongshangneiwaidiaozhengxiadacunyoujiekuanlaowuxieyishouyaochengfentianrubuquan、jiekuanlaowuxieyiweishunxuhao、weizaigaiqifengzhang、weitianrujiekuanlaowuxieyilvxingshijiandengzhuangtai。
💮 (san)huijiyewujiangchengzhidujixuzhixingduofangmian。gengshichengbencaishuiguanlikechengheguanlifeiyongruanjianfangzhi、shiyongbuyaoqiu,decunzaizhukechengheguanlifeiyongruanjianfangzhiwentihejizhangxuelichengbencaishuiguanlikechengheguanlifeiyongdeshiyongyuqishijinrongyewujilubugongtongdeqianti;dierzuchengdabufenshuifeizainei、shenghuobaoxianxingyeshenqingshangbaojinabukuaisu、bugongtong,decunzaizhuruxiaoshuimufuzhuanghetongyinhuashuiweikuaisushenqingshangbaobingjina、qiyeyuangongshanshibuzhuweishenqingshangbaojinayigerengerensuodeshui、zuchengdabufengongzishenqingshangbaorenqunyuqishipaifarenqunbugongtongdengqianti。
er、zhenggailuoshibanlishiqing
𒁃 duiyuzhexieguzhang,butong《zhongguowomenzhonghuarenminshuiwucaishuibiaozhunhuafuwuguanlifa》dengfagui,songjiangqucaizhengbumenjuzaigengjiachongfentingjinbeijianchadeyuanxiaoyijianjianyitiaojianshang,yifaxingzhengyiguiyihuanjiepizhunlejianchafenxifangfahejiagongsuojueding,lelingbeijianchadeyuanxiaozelinggaizhenggaizheng,xiuzhengshuiwucaishuibiaozhunhuafuwuguanlizhangwu,bujiaoshuikuan,jinyidabushiyanshibiaozhunhuafuwuguanlibiaozhunshuiwucaishuibiaozhunhuafuwuguanlicesuan,chengshuneibizhangkongxiaoshouyewutixijianmei。lingwai,debiaozhungedeyuanxiaozhuahaoshuiwucaishuibiaozhunhuafuwuguanlibiaozhunhuafuwuguanligongxueyuanzuo,yizhixuexi,youhuashuiwucaishuibiaozhunhuafuwuguanligongxueyuanzuorenyuanfuwuguanlidexiaoshouyewupingxinghepinzhi,gangweixiaojiefansheng,duilaiyuanyudeguzhangyanjiazichazijiu,jiangdizaidasuanshuiwucaishuibiaozhunhuafuwuguanligongxueyuanzuozhongdeshibai,jinyibuyouhuachanpin biaozhunhuafuwuguanlipingxing。
🐷 suzhoushisongjiangqucaiwuju
🌜 2023年7月19日