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、jianxiufajuedezhongdiankunnan
(yi)caiwuqiantiyunzhuanguizewenti。zhushuachengxianweijizhangpiaojuhuanjingyaosubuquan,zhishibuwanzheng,yuanshishehuipiaojujizhangbuweihubuyuanzedengꦍfangmian。
(er)neikonggoujianduofangmian。shishineikongzhangkongfangshishengjibujishide;eryaojinrongchanpinbiaocengneikongzhangkongzhixingminglingcunzaizhuweituoxieyishuzhongyaoguanjiandiangenggaibufeichangqiquan、weituoxieyishuweibian💙machaxun、weijia🅺shangqifengzhang、weigenggaiweituoxieyishuqiandinglaodonghetongriqishijiandengzhuangtai。
(san)chunayuanxitonglvxingcengmian。yifangmianshuiwucaiwurentimusheji、zaidongyongbuguicheng,youzhutimushejiyichanghejizhangpingdanshuiwucaiwurentimudezaidongyongyuzhenzhenggongzuoshujubuyiyangdeshihou;dierjubusuohuozijinshui、shehuihuaanquanrendingjiaojiaobumashang、buyiyang,youzhuruxiaoshuimuyinhuabushuiweimashangrendingbingjiaojiao、zhigongshanshibutiebiaozhunweirendingjiaojiaoxiaobiansuohuozijinshui、jubuyuangonggongzirendingrenyuzhenzhengshenlingrenbuyiyangdengshihou🥂。
er、zhenggaiyijianchulizhengzhuang
duiwuzuochushiqing,yiju🙈《zhonghuamengrengengongheguochunachunashiwufa》dengyueding,songjiangquguokujuzaiyouxiaoshenyibeichakanqiyeyijianshukuangjiashang,yiguiyiguiyizichengxuzhidinglechakanmudehewailisuojueding,zelinggaizhengbeichakanqiyezelinggaizheng,diaozhunchunachunashiwuzhangwu,jiaonashuikuan,xiayibuyigejiaoyinguifanlechunachunashiwurengongxiangmuhesuan,quanmiangaishanzhidudejiansheshiwucaokongbiaozhuntixidejianshe。tongyang,tiaojiangeqiyequanmiangaishanchunachunashiwujianguandegongzuoshangshang,yigejingxuexizhishi,zengjiachunachunashiwudegongzuoshangshangshidexiangmude🐲shuipingmianhewenhuasuzhi,guinajingyanjiaoxun,duijubeideshiqingyanjiazichazijiu,bianshaozaiweilaifazhanchunachunashiwudegongzuoshangshangzhongdeyichang,riqugaishanbujujianguandeshuipingmian。
shenyangshisongjiangqucaiwuju ♋
🌳 🐼2023年7月19日