꧙ 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、dingqijianchazhaodaodezuizhuyaoyixiewenti
💮 (yi)chengbenhuijizhishijichucaozuobiaozhunhuayinsu。changjianchengjiweijizhangyuanlaipiaojuyuanyinbuquan,wenzhangbuxiangjin,yuanlaiyuanlaipiaojujizhangbukongzhibubiaozhunhuadengdewenti。
🌟 (er)neikongjianzhufangwei。bashineikongrenyuanzhangwoguanlizhidugengxinruanjianbusuishi;eryaoyewuliangcengmianyingyongshangneikongrenyuanzhangwoqiangzhizhixingchuxianlaowuxieyiguanjianxingyuanzetianhaobushiyingyoujinyou、laowuxieyiweibianma、weijiashangqifengzhang、weitianhaolaowuxieyiqianshuxieyinianyueridengzhengzhuang。
🔜 (san)huijiyewujianduzhiduzhidingzhefangmian。yileishihuijiyewuliuchengxueketimuzhiding、yongdaobuyuanze,huichuxiandetimuzhidingbaocuohejizhangxuelihuijiyewuliuchengxueketimudeyongdaoyuqishideyewuliuchengshoulubuyizhidejutiqingkuangfasheng;dierfangmianfujiafei、shichangjingjishangyexianshangbaobujiaobujishi、buyizhi,huichuxianderuxiaodishuishuizhongyinhuatuanshuiweijishishangbaobingbujiao、caiwuzhigonggongzuocantiebuweishangbaobujiaoyonghudechushui、fangmianjibengongzishangbaozhigongyuqishidebofuzhigongbuyizhidengjutiqingkuangfasheng。
二、改整治療原因
🦩 duiyuyishangdexianxiang,zhinenggenju《zhonghuaminzuguominrenmingongheguocaiwushuiwuhuijishiwushiwushicaiwushuiwuhuijishiwushiwushifa》dengguize,songjiangqubuxuyaojuzaiduofangmiantingjinbeichakanbaogaojigouzhengqiuyijiangenbenshang,yifaxingzhengyiguiyizichengxuzhidinglechakanbaogaofenxifangfahebanlierding,zelingbeichakanbaogaojigouzelinggaizheng,diaozhuncaiwushuiwuhuijishiwushiwushicaiwushuiwuhuijishiwushiwushizhangwu,bujiaoshebaoshuikuan,jinyigebuzouzhengguicaiwushuiwuhuijishiwushiwushicaiwushuiwuhuijishiwushiwushijizhang,zengjinzhidujiansheguihuazuzhijiegoudekongzhianquanfuwutixiguihua。ye,deyaoqiugejigouzengjincaiwushuiwuhuijishiwushiwushicaiwushuiwuhuijishiwushiwushianquanbiaozhunhuaguanligongxueyuanzuo,kuaisulejie,tigaolecaiwushuiwuhuijishiwushiwushicaiwushuiwuhuijishiwushiwushizuoyederenshideyewuliangbiaozhunhedaodesuzhi,zongjiebaogaoshoushi,duipubiancunzaidexianxiangyanjiazhenggaijihua,xianzhizaijianghuicaiwushuiwuhuijishiwushiwushicaiwushuiwuhuijishiwushiwushizuoyedezhongdeyichang,quanmianwanshanzongheanquanbiaozhunhuaguanlibiaozhun。
🦂 zhengzhoushisongjiangqucaizhengxingju
🐼 2023年7月19日