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、guanchabiaomingdezhuyiyuanyin
(𒁏yi)caiwuhuijitiaojianyewuzhengquejiaodu。dabufentezhengweijizhangxuelijibenyuanzebuquan,xiangmubu🦄wanzhengxing,yuanxuelijizhangbuguankongbuguifanbiaozhundengxianxiang。
(er)neikongshigongfangbian。1shilimiandeguankongfangshibuduangeng💧xinbushishi;erꦚyaodeyewucengmianshanglimiandeguankongyunxingyouzhulaowuxieyizhongdianyaodiantianbiaobuqibei、laowuxieyiweishibiema、weigaishangqifengzhang、weitianbiaolaowuxieyiqiandingdeqixiandengqingkuangfasheng。
(san)huijihuijigongzuozhidushixingdengfangmian。liushichunakemusheli、zaianquanshiyongbuguifanhua,huichuxiankemushelixitongcuowuhejizhangyuanshipingzhengchunakemudezaianquanshiyongyujutizhengzhuangyewuliangjilubutongyangdezhengzhuang;ཧdiershihuanjiegerensuodeshui、shehuihuashangyebaoxianshenbaojiaofubujinzao、butongyang,huichuxianruxiaozengzhishuiyinhuatuanshuiweijinzaoshenbaobingjiaofu、yewudexiangguanrenyuanshanshibutiebiaozhunweishenbaojiaofuyonghugerensuodeshui、huanjiehendadagongzuxinzishenbaodexiangguanrenyuanyujutizhengzhuangshenlingdexiangguanrenyuanbutongyangdengzhengzhuang。
二、修改處里原因
zhuanmenzhenduigeichuwenti,biaoming《zhongyuanlaobaixingshangjianfarengongfa》dengbiaozhunguiding,songjiangqucaizhengzhichujuzaichongpeicainabeichabumenyijianjianyitiaojianshang,shoufayiguiyiguochenggongbulechayuqijieguohechuzhiqujueyu,lelingbeichabumenshixiangaizheng,dongdediaozhengrengongzhangwu,bujiaoshebaoshuikuan,jinzheyibuguifanhuarengongzhesuan,butingwanshanneicengcaokongcaozuotixiguihua。yitong,qingqiugebumenzengjiarengonganquanjianligongxueyuanzuo,butingxueye,zengchangrengongcaozuochengyuandexiaoshouguankahedaodesuzhi,zongjiechulishijiaoxun,duichangqicun🅰zaidewentiyanjiagaixiu,jianqingzaijianglairengongcaozuozhongdebudui,jihuajingjitizhidafutishengjubuanquanjianliguanka。
tianjinshisongjiangquminzhengju &ens🀅p; &ensp🐈;
2023年7月19日&🌟ensp;