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、chayanchuxiandehexinqingkuang
(yi)huijiyewujichuzhishibenzhigongzuoguichengfang💛bian。zhushuabiaoxianxingshiweijizhang♔zhengminghuanjingyaosubuquan,zhuyaoneirongbuxiangjin,yuanchuangzhengmingjizhangbukongzhibuguifanbiaozhundengwenti。
(er)neikongdajiangefangmian。shouxianzuzhijiegouyouxiaocaozongfangshigenghuanbuyaojishi;dierxiangguanyewufangmianzuzhijiegouyouxiaocaozongshenlidoucunzaijiekuanxieyishushouyaoguanjianyinsutianxiexinxixinxibufeichang、jiekuanxieyishuweibianma、weigaizhangqifengzhang、weitianxiexinxixinxijiekuanxieyishuqianꦰshuriqishijiandengxianzhuang。
(san)hesuanzhiduguanliqiang💟zhizhixingguanlifangmian。wushicaihuikemusheshi、shiyongbuguojiabiaozhun,xianshipubiancunzaikemusheshiyouwuhejizhangyuanshipingzhengcaihuikemudeshiyongyuqishiyewububeianbuxiangtongyideyuanyin;diershibufenshuikuan、shenghuobaoxianxingyebaosongbujiaobushishi、buxiangtongyi,xianshipubian🌠cunzairuxiaozengzhishuitangyinshuiweishishibaosongbingbujiao、rencanfeibuzhufeiweibaosongbujiaozijidesuodedaoshui、bufendexinzibaosonggongrenyuqishibanfagongrenbuxiangtongyidengyuanyin。
二、改整工作環境
zhenduiyishangdexianxiang,butong《jiuzhourenmengongheguochengbenchunashixingyefa》dengdeguiding,songjiangquguokujuzaijiayishenyibeijiancegongsikanfajichutiaojianshang,xingzhengjiguanyiguiyixitongchengxuxiadarenwulejiancemudehechuliyingxiang,youxiaoqixianbeijiancegongsiyouxiaoqixiangaizheng,dongdediaozhengchengbenchunashixingyezhangwu,bujiaoshebaoshuikuan,jinyibuzhengguichengbenchunashixingyejisuanchengben,yizhiwanshanneibujiegouyizhitixizhongjiansheguihua。shi,biaozhungegongꦡsijiadachengbenchunashixingyeanquanguanlixitonggongxuezuo,yizhipeixun,zengchangchengbenchunashixingyezuoyederenyuandexingyeqingkuangheyewu𒈔suzhi,gerenzongjiefansheng,duihuicunzaidexianxiangyanjiazichazijiu,xiajiangzaiweilaishinianchengbenchunashixingyezuoyezhongdebuzhengquede,jihuajingjitizhitigaolezongtianquanguanlixitongqingkuang。
dongguanshisongjiangqucaizhengyusuanju &enspဣ;
🍬 2023年7月19日