依据《中华人民共和国会计法》、《财政部门监督办法》、《上海市财政检查工作规程》,以及市财政局《关于组织区财政部门开展2022年会计监督检查工作的通知》(沪财监督发〔2022〕5号)的相关工作要求,我局委托天一会计师事务所于2022年8月至10月对我区行政事业单位3户、代理记账机构5户进行会计监督检查,现将检🎶查结果公示如下:
yi、changguijianchabiaomingdedabufenzhuangkuang
(yi)shuiwuhuijijichushangbangongjishuguifandengfangmian。zhongyaoxingweiweijizhangzhengmingweidubuquan,wenzhangbuwancheng,🤡ཧchushizhengmingjizhangbuguankongbuyuanzedengxiangguanwenti。
(er)neikongjianchengdengfangmian。yiyaoneicengkongzhuguanlizhiduyouxigengxinbushiꦆshi;eryaoguojiyewufangxiangneicengkongzhuxiadahuichuxianhezuoheyuehexinjibengainiantianxiebuqiquan、hezuoheyueweibianhaoguize、weijiashangqifengzhang、weitianxiehezuoheyueqiandinghetongqizhiriqidenghuanjing。
(san)huijihuijizhiduguanlizhixingchengxulingyu。liushicaihuitimuruhesheji、yunyongbubiaozhunguifan,doujubeitimuruheshejicuo⛄shihejizhangjizhangpingzhengcaihuitimudeyunyongyuxianshijutiqingkuangyewubujilubuyiyangdedejutiqingkuang;erbuweifujiafei、shejiaorenshenxianshangbaojiaoshuibuliji、buyiyangde,doujubeiruxiaozengzhishuiyinhuabushuiweilijishangbaobingjiaoshui、gongsiyuangongshanshibutieweishangbaojiaoshuiwohuodedeshui、buweigongzishangbaogongzuorenyuanguanliyuxianshijutiqingkuangshenlinggongzuorenyuanguanlibuyiyangdedengjutiqingkuang。
er、diaozhengjinghuachulizhuangkuang
shejizuochujianti,yizhao《zhonghuamenggezurenminzhonghuagongheguocaiwuzhuanyerenyuanfa》dengmingwenguiding,songjiangqucaizhengxingjuzainenggouchongfencainabeichangguipaichaqishiyejiliangqiyezhidaoyijianjichutiaojianshang,yiguiyiguiyiyuanchengxuxiadarenwulechangguipaichajieguohejiejuexuanze,lelingbeichangguipaichaqishiyejiliangqiyeqixiangaizheng,diaojiecaiwuzhuan🃏yerenyuanzhangwu,bujiaoshebaoshuikuan,jin1bubiaozhuncaiwuzhuanyerenyuanjisuan,quanmianshineiyouxiaokongzhizhuangxiubiaozhunzhizuo。detongshi,guidingyaoqiugeqishiyejiliangqiyejinyibuyanzhangcaiwuzhuanyerenyuananquangongzuoguanligongxuezuo,lianxushenzao,yanzhangcaiwuzhuanyerenyuancaozuoshangzhuanyerenyuandexingyepinzhiheyewusuzhi,zongjiebaogaojiqujiaoxun,duihuicunzaidejiantiyanjiazichazijiu,jiangdizaiweilaidefazhancaiwuzhuanyerenyuancaozuoshangzhongdexitongcuowu,,manmandafutishengzongbujuanquangongzuoguanlipinzhi。
hushisongjiangqucaiwuju &ensp🦋;&en༺sp;
𒁃2023年7月19日