♛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、zhenduanhuifaxiandeshouyaofangmian
(🍸yi)rengonglilunzhishiyunzhuanzhengquefangwei。guanjianbiaoxianxingshiweijizhangpingdanguanjiandianbuquan,fangshibuwanquan,yuan﷽shipingdanjizhangbuanquanguanlibuguichengdengyuanyin。
(er)neikongkaifazhefangmian。yi、shineideyouxiaocaokong𓂃jiangchengzhidugenghuanbumashang;dierqudaoyifangmianshineideyouxiaocaokonglianjiejubeiheyuexieyizuiweiguanjiandemanyantianshangbufeichangwanzheng、heyuexieyiweibianma、weijiashangqifengzhang、weitianshangheyuexieyiqiandinghetongnianyueridengzhuangkuang。
(san)huijixueguizhangzhiduyunxingfangxiang。gengshishuiwuhuijixuetimubiaobibuzhi、xuanzebuyuanze,cunyoutimubiaobibuzhiyanzhongcuowuhejizhangzhengmingshuiwuhuijixuetimubiaobidexuanzeyushishishangxiangguanyewujilubiaobubuduideyuanyin;dierdazhebufenshuijin、shehuihuabaoxianxingyebaosongjiaofushebaobukuaisu、bubudui,cunyouruxiaoshuimuyinhuabushuiweikuaisubaosongbingjiaofushebao、gongsizhiyuanfanshibuleiweibaosongjiao൲fushebaogesuodedaoshui、dazhebufenhendadagongzuxinzibaosongchengyuanyushishishanglingquchengyuanbubuduidengyuanyin。
二、整治治理 現象
mianduikeyidadaoyuanyin,yizhao《zhongguodajiazhonghuarenminchunayuanfa》dengguicheng,songjiangqucaizhengzhichujuzaijijizhudongtingdaobeijianchabumenyijianyujianyidejichushang,yiguiyiguiyiguochengxiadarenwulejianchabaogaodegeshihechuliguanjian,zechengbeijianchabumenshixiangaizheng,diaozhengchunayuanzhangwu,bujiaoshebaoshuikuan,jin1buguifanhuachunayuanjisuanchengben,wanzhenglimiandeanquanguanlizhiducaijitixifazhan。tongshi,tiaojiangebumenkaizhanchunayuananquanguanlizhidugongxuezuo,zongshixuexide,yanchang🍎chunayuanrenwushangzhongrendebaoxianyewuhanlianghewenhuasuzhi,renwuzongjieshoushi,duicunzaizhudeyuanyinyanjiazichazijiu,jianxiaozaiyihouchunayuanrenwushangzhongzhongdeyanzhongcuowu,zhujiantibadatianquanguanlizhiduhanliang。
🧸 tianjinshisongjiangquguokuju
2023年7月19日 &e♛nsp; &e🥀nsp;