依據《中華人民共和𓂃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ꦓ行會計監督檢查,現將檢查結果公示如下:
yi、changguijianchabiaomingdeguanjianmaobing
(yi)caihuikuangjiagongzuorenwubiaozhunguifangongꦕzuofangmian。zhuyitezhengweijizhangjizhangpingjumanyanbuquan,xiangguanneirongbuqiquan,chushijizhangpingjujizhangbuzhilibuguojiabiaozhundengjianti。
(er)neikongjiansheguihuaguanlifangmian。yi、deneibudebawofangshishengjigengxinbujishi;eryewuliangbiaocengdeneibudebawozhixingmingꦺlingyouzhulaowuxieyizhongyaoxinghuanjielurubuwanbei、laowuxieyiweihao、weigaishangqifengzhang、weilurulaowuxieyiqiandinghetongshijianriqidengqingkuangxia。
(san)huijixuegongzuozhiduyunxingduofangmian。diyishirengongꦿkechenghekechengheguanlifeiyongruanjianshewei、caozuobuyaoqiu,jubeikechenghekechengheguanlifeiyongruanjiansheweicuoshihejizhangpingjurengongkechenghekechengheguanlifeiyongdecaozuoyuzhenzhenganquanyewujiyaobuxiangtongyidehuanjing;eryaobujiansuodedaoshui、shehuideanquanbanlijiaonashebaobujinkuai、buxiangtongyi,jubeiruxiaoshuimusiwangyinshuiweijinkuaibanlibingjiaonashebao、zhigongfanshibuzhuweibanlijiaonashebaoxiaobiansuodedaoshui、bujianxinzibanlirenyuzhenzhengbofurenbuxiangtongyidenghuanjing。
二、改整治療條件
yingduiyishangdedaxianxiang,kegenju《jiuzhoudajiazhonghuagongheguoshuiwuchunashiwuguojiyewufa》dengzhiding,songjiangqucaizhengzhichujuzaizugoutingqubaogaobeipaichaxingyeyijiandijishang,𒁏fadingxiaochengxuyiguiyixiaochengxuxiadatongzhilepaichajieyuhejiejueguanjian,zelinggaizhengbeipaichaxingyezelinggaizheng,jinxingdiaojieshuiwuchunashiwuguojiyewuzhangwu,bujiaoshuikuan,jinyidabuguifanleshuiwuchunashiwuguojiyewujisuanchengben,gaishanlimiandekongzhikongzhitixifazhan。ye,biaozhungexingyejiadashuiwuchunashiwuguojiyewukongzhirenwurenwu,chixubuduandexuexizhishi,shenggaoshuiwuchunashiwuguojiyewurenwurenwurendeguojiyewucengcihechengdu,gerenzongjiejingyanjiaoxun,duichanshengdedaxianxiangyanjiagaixiu,jianqingzaiwanghoushuiwuchunashiwuguojiyewurenwurenwuzhongdeyouwu,quanmianshangshengzongxiangkongzhicengci。
dongguanshisongjiangqucaizhengtingju &ensp꧑;
2023年7月19日 &ensp🌠; &ens🐻p;