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、chajianchuxiandedabufenwenti
(yi)caiwuhuijijichulilungongzuoyuanzewenti。guanjiantuchubiaoxianweijizhangpiaojuguanjianbuquan,youxineirongbuxitong,ಞyuanshipiaojujizhangbuguanlifangfabuguizedengwenti。
(er)neikongjianchengzhefangmian♐。bashili🐭miandeguankongjiandujizhishengjibushishi;dieryewubucengmianshanglimiandeguankongzhidingyouxieyishushuguanjiandianyaodiantianhaobubeiqi、xieyishushuweibiaoma、weigaishangqifengzhang、weitianhaoxieyishushuqianshuxieyinianyueridengqingkuangxia。
(san)huijiyewuwenzezhidulvxinggeඣfangmian。diyishihesuanxuekaoshitimusheyou、xuanzebuguifanle,doucunzaidekaoshitimusheyouxitongcuowuhejizhangyuanshipingzhenghesuanxuekaoshitimudexuanzeyushishishangfuwujizaibuxiangfudezhuangtai;erjubufujiafei、deshehuianquanbanlibujiaobukuaisu、buxiangfu,doucunzaideruxiaoshuishoufuzhuangfujiashuiweikuaisubanlibingbujiao、zheshitangcaibutieweibanlibujiaosirensuoshushui、jubuxinzibanlizheyushishishangxiafazhebu💧xiangfudengzhuangtai。
二、改修清理狀況
mianduijucinanti,huigenju《zhongbirenminqunzhonggongheguochunafa》dengguize,songjiangquguokujuzaichongpeixuxinjieshoubeijianyanqishiyefangyijianshujichukuangjiashang,yizhaofalvguidingyiguiyiruanjiangongbulejianyanbaogaodegeshihejiejueding,lelingbeijianyanqishiyefangnianxiangaizheng,zhengzhichunazhangwu,jiaonashuikuan,jinyidabubiaozhunguifanchunajisuanchengben,jianquanwanshanneibugangweishangcaozongcaijitixiwangzhanjianshe。tongyang,tiaojiangeqishiyefangkaizhanchunagangweishanggangweishang,yuanyuanjiabeinulipeixun,tishengchunagangweishangrengongdequdaojishuhezhiꩲliang,zongjiefanwenjingyan,duijuyoudenantiyanjiazhengzhi,yijianshaozairihouchunagangweishangzhongdecuowucaozuo,riyitigaozijizhengtifenggegangweishangjishu。
suzhoushisongjiangquguokuju🍨 &ens♍p;
2023年7月19日 🍌 &enspܫ;