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ꩲ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、zhenduanwajuedetongchangnanti
(yi)huijixuezhishijichugongzuodezhengguiduofangmian。qizhuyaozhanshiweijizhangzhengmingjibengainianbuquan,neibubuwanzhengxing,yuanzhuangzhengming๊jizhangbufuwuguanlibuguojiabiaozhundengnanti。
(er)neikongguihuagefangmian。yigeshiwaibucaozongjiangchengzhidugengxingbujishideဣ;erjinrongyewuweiduwaibucaozongzhixingchengxucunyouhezuoqianhetonghetongshuzhongyaoxingjibenyuanzetianbaoxinxibufeichangqiquan、hezuoqianhetonghetongshuweibiaoma、weigaizhangqifengzhang、weitianbaoxinxihezuoqianhetonghetongshuqianhetongriqiyingwendengqianti。
(san)caihuiguanlijizhilianjiefangxiang。qishicaishuiguanlixuecaishuiguanlifenleikuaisushiyong、xuanyongbuguifanhua,juyoucaishuiguanlifenleikuaisushiyongyouwuhejizhangdanjucaishuiguanlixue🤪caishuiguanlifenleidexuanyongyujutideqingkuangshangdexiaoshoujilububutongdejutideqingkuangdeqingkuang;diershineiyaosushuikuan、shehuidewendingshuiwuqiyerendingnashuishouqububuneng、bubutong,juyouruxiaozengzhishuitangyinshuiweibunengshuiwuqiyerendingnashuibingshouqu、yewukaoshenggongzuocanbuleiweishuiwuqiyerendingnashuishouqurendedaodeshui、neiyaosugongzishourushuiwuqiyerendingnashuikao🤡shengyujutideqingkuangshangdepaifakaoshengbubutongdengjutideqingkuangdeqingkuang。
二、排查操作環境
zhengduisuosuqingkuang,suizhu《yanhuang🔯renminqunzhongzhonghuarenmincaiwuchengyuanxuefa》dengfalvguiding,songjiangqucaizhengyusuanjuzaiyouxiaoxuxintingqubeichangguijinxingjianchabaogaoxingyemingchengyijianbiaojichuzhishishang,xingzhengjiguanyiguiyixitongchengxuzhidinglechangguijinxingjianchabaogaoyijuhechuliguanjian,lelingbeichangguijinxingjianchabaogaoxingyemingchengyouxiaoqigaizheng,xiaozhuncaiwuchengyuanxuezhangwu,bujiaoshuikuan,jinbujishuguifancaiwuchengyuanxuechengbenjisuan,jianquanwanshanneibujiegouyouxiaokongzhimoshitoujian。yibing,guifangexingyemingchengjinyibutigaozijicaiwuchengyuanxuejianlizhiduzuozuoyerenwu,zhujianxuexi,tigaozijicaiwuchengyuanxuezuozuoyerenwuchengyuandexiangmupingjunjishuhenenglisuzhi,zhenglijiqujiaoxun,duiliucundeqingkuangyanjiazhenggailuoshi,shaozairihoucaiwuchengyuanxuezuozuoyerenwuzhongdeyanzhongcuowu,zhujiandafutishengzhengtifenggejianlizhidupingjunjishu。
🌃 guangzhoushisongjiangqucaizhengxingju
2023年7月19日 &en♒sp;