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、changguijianchazhidaodezhuyiguzhang
(yi)huijixuekejichuzhishishiyezhiyueguanlifangmian。changjianxingwei☂weiꦺjizhanghetongjibengainianbuquan,fangshibuwanzhengde,yuanzhuanghetongjizhangbuweihubuguidingdengnanti。
(er)neikongzhizuofangxiang。shishilimiandezhangkonggongzuoguifangengxinxitongbuanshi;eryaojinrongchanpintixilimiandezhangkongchengxuzhixinghuichuxianzhizhipeizihetongxieyiguanjianmanyantianxiebuwanshan、zhizhipeizihetongxieyiweidaihao、weigaizhangqifengzhang、wei𝔉tianxiezhizhipeizihetongxieyiqiandingriqiyingwendengqian🍌ti。
(san)shuiwuhuijiguanlizhizhixingminglingshang。yi、huijishishiwuxuekeanzhuang、yunyongbujishuguifan,jubeixuekeanzhuangxitongcuowuꦆhejizhangyuanshipingzhenghuijishishiwuxuekedeyunyongyushishishangqudaojiluhaobuxiangfude♋qianti;eryaogedifangshuifeizainei、shijie wentuoshenbaoshouqubuxunsu、buxiangfu,jubeiruxiaozengzhishuitangyinshuiweixunsushenbaobingshouqu、daogouyuancanfeibuzhujinweishenbaoshouquzijisuodeshuishui、gedifangdaiyushenbaochengyuanyushishishangbanfachengyuanbuxiangfudengqianti。
二、整治工作前提
zhenduishangmianxianxiang,geichu《zhonghuaminzulaobaixinggongheguoguijifa》dengguize,songjiangqucaizhengyusuanjuzainenggouchongfenxuxinjieshoubeishenhexingyezhengqiuyijianhexinshang,anzhaofadingchengxudaimayiguiyichengxudaimazhidingleshenhebaogaodegeshihezhilijuece,ze💖chengbeishenhexingyeyouxiaoqigaizheng,diaokongguijizhangwu,jiaonashuikuan,xiayibuzouguifanqilaiguijiguiji,zuohaozhiduguihuaneikongzhangwobiaozhunguihua。huan,yaogexingyezuohaoguijianquanguangongyuanzuo,buduandixuexipeixun,buduantigaoguijicaozuorendeguojiyewuzhilianghedaodesuzhi,zongjiejieweipiping,duichangqicunzaidexianxiangyanjiaxiugai,xianzhizaiweilaiwunianguijicaozuozhongdechacuo,manmandedetishengzhenggeanquanfuwuguanlizhiliang。
𒁃 suzhou💛shisongjiangqucaizhengyusuanju
🐼 2023年7月19日