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〕ও5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、tijianzhaodaodechangjiandawenti
(yi)shuiwuhuijitiaojianbenzhigongzuoguifanleguanlifangmian。tongchangbiaodaweijizhangpingjujibenyaosubuquan,xinxibuquanmian,yuanchuangpingju🎃jizhangbuguanlifangfabuzhengguidengmaobing。
(er)neikongjiansheguihuazhefangmian。liushineikongcaozongwenzezhiduzidonggengxinbuyouxiao;eryaoyewubuweiduneikongcaozongxiadachangqicun🗹zailaowuhetongxieyishuominggenbenweiduheduibufeichang、laowuhetongxieyishuomingweibianma、weigaigeqifengzhang、weiheduilaowuhetongxieyishuomingqianhe𝔍tongqizhiriqidengshiqing。
(san)caishuiguanliwenzezhiduzhidingwenti。diercaiwuyuangongxuekedecaozuo、decaozuobuguojiabiaozhun,liucunzhuxuekedecaozuoyanzhongcuowuhejizhangxuelicaiwuyuangongxuekededecaozuoyushijishangdedequdaojilushijianbuyiyangdedeqianti;dierneibuweishuijin、fazhanwentuobanlijiaoshuibuyaoanshi、buyiyangde,liucunzhuruxiaodishuishuizhongtangyinshuiweiyaoanshibanlibingjiaoshui、yewuyuangongshitangcaibutiejinweibanlijiaoshuigetiyingnashuisuodeeshui、neibuweijibengongzibanliyuangong🌃yushijishangdedeshenlingyuangongbuyiyangdedengqianti。
二、調整治療現狀
zhenduixingshang🌺miandexianxiang,huigenju《huaxiabaixinggongheguorengongbaoxianyewufa》dengguiding,songjiangqucaizhengbumenjuzainenggouchongfenzhengqiubeijianxiudegongsimingchengyijianjianyiyijushang,yuyiyiguiyixitonggongbulejianxiufenxifangfahechuliqujue,shixianbeijianxiudegongsimingchengshixiangaizheng,xiaozhunrengongbaoxianyewuzhangwu,bujiaoshebaoshuikuan,jinyiciguifanqilairengongbaoxianyewuchengbenjisuan,yizhiwanshanneibuzuzhidekongzhibaozhangtixiwangzhanjianshe。zhijie,shuaqiugedegongsimingchengquanmianzengjiarengongbaoxianyewukongzhiyunxing,yizhidexuexi,yanchangrengongbaoxianyewuyunxingzhigongdebaoxianyewu꧃jishujishushuipingherenwensuyang,huizongqishi,duidecunzaidexianxiangyanjiazhenggailuoshi,jianqingzaiwanghourengongbaoxianyewuyunxingzhongdechucuo,yuelaiyuedazengjiachanpinkongzhijishujishushuiping。
jinanshisongjiangqucaizhengzijinju &e༒nsp; &enꦛsp;
2023年7月19日 &en🔴sp; &e𒀰nsp;