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ജ檢查結果公示如下:
yi、shenhezhidaodezuizhuyaodeyuanyin
(yi)caiwurenyuanlilunzhishishangbanbiaozhunhuajiaodu。zhuyaodedebiaoxianweijizhangpingdanzhutibuquan,xiangguanneirongbuwanquan,zuichupingdanjizhangbugongzuoguanlibuguifanhuadeng𒅌zhuangkuang。
(er)neikongjibenjiansheshang。yifangmianshineidiaozhengxitongyouxigengxinbujizao;diershixiangguanyewufanchoushineidiaozhengjinxingchanshengbu✨chongxieyiguanjiansuozaiguanjianyinsuheduibuwuzhengqiquan、buchongxieyiweipianhao、weigaigeqifengzhang、weiheduibuchongxieyiqianshuxieyishijianriqidengqianti。
(san)rengongkaohejizhishixingdifang。sanshicaiwuzhuanyekechengsheji、xuanyongbuguicheng,chuxianzhuanyekechengshejiwentihejizhangdanjucaiwuzhuanyekechengdexuanyongyuxianshishiqingfashengyewuyuantongjibubaochigongtongdeshiqingfasheng;eryaosushuijin、shichanganquanshenqingshangbaobujiaobumashang、bubaochigongtong,chuxian𓄧ruxiaoshuishousiwangyinshuiweimashangshenqingshangbaobingbujiao、zhigongshanshibutiekuanweishenqingshangbaobujiaorengedechushui、yaosunianzhongjiangjinshenqingshangbaochengyuanyuxianshi♔shiqingfashengfenfachengyuanbubaochigongtongdengshiqingfasheng。
二、改修治理 狀況
duiwukeyidadaoyiwen,yiju《zhonghuaminzuzhongguorenminzhonghuagongheguorengongfa》dengfagui,songjiangqucaiwujuzaichedibiaodazhidaoyijianbeishenhebaogaozuzhizhidaoyijianyijushang,anzhaofadingchengxuliuchengtuyiguiyichengxuliuchengtugongbuleshenhebaogaolilunyijuhejiagongchulijuedingde,lelingbeishenhebaogaozuzhiqixiangaizheng,jinxingdiaojierenཧgongzhangwu,bujiaoshebaoshuikuan,jin1bubiaozhunguifanrengongcesuan,yigejingwanshanneibaochizhibiaotixifazhan。tongshi,guifangezuzhiquanmianjiakuairengongjingyingbenzhiqudao,yigejingxuexi,tigaolerengongbenzhiqudaoderenyuandequdaohanlianghewenhuasuyang,guinazongjiefansheng,duiliucundeyiwenyanjiazhenggailuoshi,zengduozaixianjieduanrengongbenzhiqudaozhongdeyichang,manmanjiakuaizonghejingyinghanliang。
beijing🔯shisongjiangqucaizhengyusuan🃏ju
2023年7月19日 &ens⛦p; 🌸