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、jianchabaogaozhidaodezhuyaofangmian
(yi)caihuijichuxingrenwuguichengfangwei。zhuyaodejutibiaoxianweijizhangpingdanyuansubuquan,youxineirongbuwanzhengde🔥,yuanpingdanjizhangbuchuliဣbuyuanzedengyixiewenti。
(er)neikongfazhandengfangmian。yileishi𝄹neibucaokonghuiyizhiduxitonggengxinbujinzao;erxiangmujibenyuanzeneibucaokongwanchengfashengheyueyaodianjibenyuanzetianrubuhenquan、heyueweishunxuhao、weigaishangqifengzhang、weitianruheyueqiandingnianyueridengxianzhuang。
(san)rengongjiandujizhizhixinggongzuocengmian。diyihesuanhuijishiwufenleicaiyong、caiyongbujishuguifan,youhuijishiwufenleicaiyongwuquhejizhangzhengminghesuanhuijishiwufenleidecaiyongyuqishibaoxianxingyeyewujilubuwanquanxiangbuduidexianxiang;diershidaweizhishuijin、fazhanbaoxianxingyewangshangshenhejiaojiaobukuaisu、buwanquanxiangbudui,youruxiaoshuishouyinhuabushuiweikuaisuwangshangshenhe𓆉bingjiaojiao、daogouyuanshanshijintieweiwangshangshenhejiaojiaogetisuodeshuilvshui、daweizhiyuangonggongziwangshangshenherenyuqishishouqurenbuwanquanxiangbuduidengxianxiang。
二、修改補救環境
shejiyishangsuoshuzhuangkuang,jiyu《yanzhaozhongguorenminzhonghuagongheguocaiwurenshufa》dengdeguiding,songjiangqucaizhengtingjuzaiwanquanbiaodashangbanjianyibeijianchadegongsideshangbanjianyigenjishang,yizhaofalvguidingyiguiyibianyichengxuzhixinglejianchalilunyijuhezhiliaojueding🎉de,zechengbeijianchadegongsideqixiangaizheng,diaozhengcaiwurenshuzhangwu,bujiaoshuikuan,♋jinyidianguojiabiaozhuncaiwurenshutongji,gaishanzuzhijiegoubakonghaomoshijiansheguihua。ye,biaozhunyaoqiugedegongsideqieshijiaqiangcaiwurenshuguangongyuanzuoshangban,chixuzhuanyexuexi,yanchangcaiwurenshushangbanrenshudeguojiyewuqingkuangheyewusuzhi,guinazongjieshoushi,duicunzaizhudezhuangkuangyanjiazhengdun,yijianshaozaiweilaishiniancaiwurenshushangbanzhongdebudui,zhujianzengqiangzongtiguangongyuanzuoqingkuang。
hushisongjiangqucaizhengjuju &ens꧑p;
ও 𓂃 2023年7月19日