꧒ 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、jianchabaogaoyudaodeqizhuyaoyiwen
⛄ (yi)caishuiguanlizhishijichubenzhigongzuoguifanlelingyu。jibenbiaoxianweijizhangyuanchuanghetongguanjianbuquan,wanfabuquanban,yuanchuangyuanchuanghetongjizhangbuguanlixitongbuguifanxingdengyixiewenti。
🐭 (er)neikongdajianfangwei。liushineikongzhuzhiduguanlichuangxinbubuneng;diershijinrongyewuyifangmianneikongzhuxiadajuyouweituochengbaozhizhihetongzhiguanzhongyaoguanjiandiantianhaobuwanbei、weituochengbaozhizhihetongweichanpinbianhao、weizaigaiqifengzhang、weitianhaoweituochengbaozhizhihetonglvxingqixiandengqianti。
𝔉 (san)huijixuekeguanlibanfazhixinglifangbian。yileishicaiwurenxuejigecaiwurenxuekeshezhi、deshiyongdebuguifanle,jubeijigecaiwurenxuekeshezhiyichanghejizhangjizhangpingzhengcaiwurenxuejigecaiwurenxuekededeshiyongdeyuhelifuwurizhibuxiangfuxingdeqianti;eryaobujianshuijin、shehuiyoubaoxianxingyeshenhejiaoshuishebaobuxunsu、buxiangfuxing,jubeiruxiaozengzhishuitangyinshuiweixunsushenhebingjiaoshuishebao、caiwurencanfeibutiejinweishenhejiaoshuishebaotarenyingnashuisuodeeshui、bujiangongzishourushenherenyuhelilingqurenbuxiangfuxingdengqianti。
二、整頓辦理前提
🔯 zhongshizongshangsuoshuhuati,xuanze《yanzhaorengenzhonghuagongheguochengbencaihuifa》dengguicheng,songjiangqucaizhengjujuzaichedidebiaodayijianbeijianyaojiguanjiliangyuanxiaoyijianjichulilunshang,fadingbianyichengxuyiguiyibianyichengxupizhunlejianyaohuibaohejiejuejuexin,qixianbeijianyaojiguanjiliangyuanxiaoqixiangaizheng,dongdediaozhengchengbencaihuizhangwu,bujiaoshebaoshuikuan,gengjinyibuyigejiaoyinguizechengbencaihuijiezhuan,gaishanwaibucaokongbiaozhunfuwutixiguihua。ciwai,tiaojiangejiguanjiliangyuanxiaoqianghuachengbencaihuigongzuoguanlifangfashiqing,chixubuduandexuexichengji,buduantigaochengbencaihuishiqingyuangongdejinrongyewuhanlianghezhuanyenengli,huibaojingyan,duijubeidehuatiyanjiadiaozheng,suojianzaiweilaiwunianchengbencaihuishiqingzhongdeyouwu,jianjianwanshanzhengtibujugongzuoguanlifangfahanliang。
꧃ guangzhoushishisongjiangqucaizhengbumenju
🅘 2023年7月19日