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、chajianzhidaodeshouyaodewenti
(yi)caiwuhuijijibenshiqingguidingdifang。jibenbiaomianweijizhangdanjujibenyuanzebuquan,fangmianbuqiquan,zuiyuanshidanjujizhangbuzhilibubiaozhunౠღhuadengkunnan。
(er)neikongtoujianfangxiang。yiyaoshineizhangkongjianduzhidugenghuanbuyouxiao;er♔yaoyewuliangzhutishineizhangkonglianjiefashengchengbaoxieyimanyanmanyantianshangneirongbuquan、chengbaoxieyiweihao、weigaizhangqifengzhang、weitianshangneirongchengbaoxieyidinglishijianriqidengqingkuang。
(san)huijixuejiangchengzhidushenlijigefangmian。wushicaishuiguanlishiwukaoshikaoshikaoshikemuyunxing、yunxingbuguifanxing,juyoukaoshikaoshikaoshikemuyunxingwentihejizhangpingjucaishuiguanlishiwukaoshikaoshikaoshikemudeyunxingyuxianshideguojiyewujizaibuyiyangdeqianti;diershijubufujiafei、shijie baoxianjin꧑wangshangshenqingshangbaojiaofushebaobumashang、buyiyang,juyouruxiaodishuishuizhongfuzhuanggongsiyinhuashuiweimashangwangshangshenqingshangbaobingjiaofushebao、caiwugongzuoyuanshanshibutiefeiweiwangshangshenqingshangbaojiaofushebaorengeouransuodeshui、jubuyuexinwangshangshenqingshangbaogongzuoyuanyuxianshideshenlinggongzuoyuanbuyiyangdengqianti。
二、調整外理環境
duishangmianguzhang,liyong《woguozhongguorenminelianbangcaiwuyuangongfa》dengzanxingguiding,songjiangqubuxuyaojuzaijiayitingjinbeijianyaoxingyeyijianhejianyijichukuangjiashang,yizhaofalvguidingyiguiyiruanjianzhidinglejianyaoshiyanjielunhejinghuachulipanduan,lelingbeijianyaoxingyeyouxiaoqigaizheng,zichacaiwuyuangongzhangwu,bujiaoshebaoshuikuan,jinsanbuzhiliguifancaiwuyuangongzhesuan,chengshudelimianzhangkongzhilitizhifazhan。tongyishijian,guifanyaoqiugexingyedaidongcaiwuyuangongzhiligongxuezuo,chixubuduandexuexipeixun,tishengcaiwu𓆏yuangongyewuyuanyuangongdeyewuyuanpingxinghechengdu,zongjiefanwenjingyan,duihuichuxiandeguzhangyanjiazicha,suoduanzaixianjieduancaiwuyuangongyewuyuanzhongdebudui,kaishitigaozijizongxiangzhilipingxing。
wuhanshisongjiangqucaizhengxingju&꧅ensp;
🐼2023年7月19日