依據《中華人民共和國會計法》、《財𒅌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、jianxiuhuifaxiandezhongdiannanti
(yi)caiwuhuijigenbendegongzuobiaozhunguifanduofangmian。shouyaojutibiaoxianwei🍎jizhangdanjuyuansubuquan,xiangmubuwanhao,yuanzhuangdanjujizhangbuchulibuyuanzedengwenti。
(er)ꦛneikongguihualingyu。sanshideneiwaiguankongxitongyouxigengxinbuyouxiao;diershiyewuyuanguanjiandiandeneiwaiguankongzhixinglichuxianweituozhuangxiuhetongxieyideguanjianguanjiandianshurububeiqi、weituozhuangxiuhetongxieyiweidaima、weizaigaiqifengzhang、weishuruweituozhuangxiuhetongxieyiqianshuhetongqixiandenghuanjing。
(san)caihuiwenzezhiduzhixingchengxuyinsu。shouxianshicaiwushiwuguanlifeiyongsheji、zaixuanyongbushiyanshiguanlibiaozhun,pubianjuyouguanlifeiyongshejicuowuxinxihejizhangyuanshipingzhengcaiwushiwuguanlifeiyongdezaixuanyongyushijianguojiyewushujubugongtongdezhuangtai;dieryaosusuodedeshui、dangjinshehuirenshou💃baoxianbaosongjiaojiaobulike、bugongtong,pubianjuyouruxiaoshuishoufuzhuangfujiashuiweilikebaosongbingjiaojiao、yewukaoshengcanfeibutiebiaozhunweibaosongjiaojiaogerensuodedeshui、yaosuyuegongzibaosongkaoshengyushijianbanfakaoshengbugongtongdengzhuangtai。
二、改整操作環境
shejijuciyiwen,anzhao《woguoguominzhonghuagongheguorengongfa》dengfalvguiding,songjiangqucaizhengxingjuzaichedidetingqubaogaobeijiancejicengjigoujutiyijianjichulilunshang,yifayiguiyiguiyiyuanchengxuxiadatongzhilejianceyuqijieguohejiagongchulilaijueding,nianxianbeijiancejicengjigounianxiangaizheng,genggairengongzhangwu,jiaonashuikuan,jinbuzouguizerengongguiji,jinyibu♈youhuaneibudecaozongbaozhangtixiwangzhanjianshe。lingwai,qingqiugejicengjigoujinyibudezengqiangrengongdedeguanligongxueyuanzuo,buduandidushu,dezengqiangrengongbenzhizuogongzuoshangshideyewubumenzhiliangherenwensuyang,huibaochengfa,duilaiyuanyudeyiwenyanjiazhenggaijihua,shaozaichangyuanguihuarengong𓆉benzhizuogongzuoshangzhongdewenti,kaishizengqiangchanpin dedeguanlizhiliang。
🐭 cheng🐟doushisongjiangquminzhengju
🧸2023年7月19日 &﷽ensp;