✃ 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、quanmianjianchafajuedezhongyaoyiwen
(yi)caiwuhuijiqiantizuogongzuoguifanhualingyu。♑dabufentixianweijizhangpingdanjibenyuanzebuquan,fangꦛshibuquanmian,chushipingdanjizhangbucaozuobujishuguifandengqingkuang。
(er)neikongjianzaogefangmian。yi💝、neibidiaozhengxitongshengjibujinkuai;eryewubucengmianyingyongshangneibidiaozhengzhixingminglingdoucunzaibuchongxieyiguanjianxingyuanyintiandebufengfu、buchongxieyiweibianhaoguize、weigaishangqifengzhang、weitiandebuchongxieyiqiandinghetongshijiandengshiqing。
(san)chengbenhuijiwenzezhidujinxingzhefangmian。diyishicaiwuhuijicaiwuhuijiguanlifeiyongshezhi、yongdaobubiaozhunguifan,youguanlifeiyongshezhibuzhengquehejizhangdanjucaiwuhuijicaiwuhuijiguanlifeiyongdeyongdaoyuyuqixiaoshourizhibutongbuxingdetiaojianxia;eryaofangmiandechushui、shichangjingjishangyebaoxianshenhebujiaobujinkuai、butongbuxing,youruxiaoshuimutangyinshuiweijinkuaishenhebingbujiao、caiwujishuyuanfanshibutieweishenhebujiaowomendechushui、fangmiannianzhongjiangjinshenhejishuyuanyuyuqibanfajishuyuanbutongbuxingdengtiaojianxia🍸。
二、調整處置癥狀
duiyishangdemaobing,huianzhao《zhongguorenminqunzhongshangjianfashuiwujiezhuanfa》dengzhiding,songjiangqucaizhengbumenjuzaijijipipingbeichajianqishiyedanweimingchengmingchengzhengqiuyijianjichushangshang,anzhaofadingruanjianyiguiyiruanjianxiadarenwulechajianjieyuhejiagongchulijuexin,zechengbeichajianqishiyedanweimingchengmingchengyouxiaoqigaizheng,shedingshuiwujiezhuanzhangwu,bujiaoshebaoshuikuan,xiayi𝔍buzouguizeshuiwujiezhuanjiezhuan,jinyibuyouhuazuzhijiegoudiaojiezuozuoyunzuotixishigong。erqie,shuaqiugeqishiyedanweimingchengmingchengqieshijiaqiangshuiwujiezhuanjianligongxuezuo,zongshixue,yanchangshuiwujiezhuanzuozuoyunzuorendexingyejishufangxianghezhiyesuzhi,gerenxiaojiejingyanjiaoxun,duidoucunzaidemaobingyanjiazhenggaicuoshi,cainengjianshaozaiyihoudeshuiwujiezhuanzuozuoyunzuozhongdexitongcuowu,manmanshengjiangbujujianlijishufangxiang。
🔯 💎shenyangshisongjiangqucaizhengxingju
🐭 2023年7月19日