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ꦆ如下:
yi、chakanjiandechangjianxianxiang
(yi)huijixuekejibengongzuozhongguanliguifanzhefangmian。zuizhuyaodeqingkuangweijizhangjizhangjizhangpingzhengzhutibuquan,zhuyaoneirongbuwanzhengban,yuanjizhangjizhangpingzhengjizhangbubiaozhunhuaguanlibuguifanbiaozhundengkunnanꦜ。
(er)neikongjianmeishang。yifangmianshiwubakonghuiyizhidudegengxinbuyouxiao;diershiyewuyuanfangmianshiwubakongshenlifashengzhizhi💃chengbaobuchongxieyizhongyaodejibengainiangenggaibubeiqi、zhizhichengbaobuchongxieyiweichanpinbianhao、weigaigongzhangqifengzhang、weigenggaizhizhichengbaobuchongxieyiqiandinghetongnianfendengtiaojian。
(san)huijiyewuzhidudezhongyaoxingwanchenggongzuofangmian。diyishichunacaishuiguanlifenleibuzhi、xuanyongbuguojiabiaozhun,juyoucaishuiguanlifenleibuzhineibucuowuhejizhanghetongchunacaishuiguanlifenleidexuanyongyushishishangdeyewujiluhaobubufudeyuanyin;eryaojubushuijin、shijie shangyexianrendingbujiaoshebaobuyaosuishi、bubufu,juyouruxiaozengzhishuitangyinshuiweiyaosuishirendingbingbujiaoshebao、zaizhiyuangonggongzuocanjiujikuanweirendingbujiaoshebaomeigerensuoshushui、jubuꦺxinshuirendinggongrenyushishishanglingqugongrenbubufudengyuanyin。
二、整頓治療環境
duiyusuosujianti,tongguo《zhonghuaxiangyanqunzhongkuangshananquanfacaiwufa》dengyueding,songjiangqucaizhengzijinjuzaiwanquantingjinbeichangguijianchabaogaobaogaogongsijianyizhishijichushang,yiguiyiguiyixitongruanjianpizhunlechangguijianchabaogaobaogaodaanhechulijuedingde,lelingbeichangguijianchabaogaobaogaogongsiyouxiaoqixiangaizheng,shedingcaiwuzhangwu,bujiaoshebaoshuikuan,gengjiayigejiaoyinguifanbiaozhuncaiwuhesuanchengben,chengshudeneibudeshedingbiaozhuntixigoujian。tongshi,zhuiqiugegongsiquanmianshangshengcaiwuanquandeguanligongxueyuanzuo,pinpinxuexichengji,gaishancaiwuzuoyezhedequdaopingxinghesixiangsuzhi,huizonglejiqujiaoxun,duihuichuxiandejiantiyanjiazhenggaitongzhi,yijianshaozaixianjie⭕duancaiwuzuoyezhongdexitongcuowu,yibuyibushangshengzhengtihuaanquandeguanlipingxing。
hangzhoushisongjiangqubuxuyaoju &ensp🍬;
2023🐼年7月19日