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、quanmianjianchakanjiandehexindawenti
(🐓yi)caihuidijigangweiguifanhuashang。shouyaobiaoxianxingshiweijizhangyuanhetongchengfenbuquan,jieshaobuwanzhengxing,yuanyuanhetongjizhangbugongzuoguanlibuguichengdengmaobing。
(er)neikongshigonggefangmian。sishishineicaozongguanlibanfagengxingbulike;eryaojinrongyewufangmianshineicaozong📖wancheng🌳changqicunzaichengbaoxieyideguanjianhuanjingyaosutianbufeichangqiquan、chengbaoxieyiweibiaoma、weigaigongzhangqifengzhang、weitianchengbaoxieyiqianshunianyueridengxianzhuang。
(san)ꦑchengbenhuijijiangchengzhidujixuzhixingcengmian。ercai🌟wurenguanlifeiyongsheding、yongdaobuzhiyue,liucunguanlifeiyongshedingneibucuowuhejizhangpingdancaiwurenguanlifeiyongdeyongdaoyushijianguojiyewurizhibubutongdewenti;erdifangshuifeizainei、shichangshangyebaoxianaodaliyahongjiujinkoubaoguanjiaoshuibudangjide、bubutong,liucunruxiaodishuishuizhongsiwangyinshuiweidangjideaodaliyahongjiujinkoubaoguanbingjiaoshui、renfanshibutiejinweiaodaliyahongjiujinkoubaoguanjiaoshuizijidesuodeshuishui、difangyuangonggongziaodaliyahongjiujinkoubaoguanrenyushijianpaifarenbubutongdengwenti。
二、修改治療問題
zaochengyishangmaobing,liyong《zhonghuaguominzhonghuagongheguoshuiwucaiwukaoshengfa》dengguize,songjiangqucaiwujuzaiyouxiaochongfendetingquzhengqiuyijianbeichakandejiguanjicengdanweizhengqiuyijianqiantishang,yingdangyiguiyiyingyongchengxugongbulechakanlunwenhejinghuachulijuexin,shixianbeichakandejiguanjicengdanweishixiangaizheng,diaozhengshuiwucaiwukaoshengzhangwu,bujiaoshebaoshuikuan,jinzheyibujishuguifanshuiwucaiwukaoshengguiji,jinyibuyouhuaneibukaoshengzhangwobiaozhuntixijianmei。yibing,shuaqiugedejiguanjicengdanweizuohaoshuiwucaiwukaoshengweihudezuobangong,zongshishen🐟zao,zengjiashuiwucaiwukaoshengdezuobangongkaoshengdexiaoshouyewujishuhewenhua💎suyang,guinafansheng,duipubiancunzaidemaobingyanjiazhenggaitongzhi,zengduozaiweilaishinianshuiwucaiwukaoshengdezuobangongzhongdeyanzhongcuowu,jianjianbuduantishengyitihuaweihujishu。
xianshisongjiangqucai🦩zhengzijinju
🧔 2023年7月19日 &ensp𓆉;