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、quanmianjianchachajuedezhuyaoshihuati
(yi)shuiwuhuijijichulilunshangbanyaoqiudefangmian。zuizhuyaotuchubiaoxianweijizhangxue𝕴lisanyaosubuquan,wanfabuqiquan,yuanxuelijizhangbucaozuobuguifanbiaozhundengguzhang。
(er)neikongxiujiandifang。sanshineikongbakongfangshiyouxigengxinbukuaisu;dierdeyewucengmianyingyongshangneikongbaﷺkongshixingdoucunzaibuchongxieyizhongyaoxing𒊎huanjingyaosutianhaobujiaoqiquan、buchongxieyiweibiaoma、weizaigaiqifengzhang、weitianhaobuchongxieyiqianliqizhiriqidengshiqing。
(san)huijihuijikaohejizhizhixinglijiaodu。shouxianshicaishuiguanlixiangmuruanjianshezhi、shiyongbuguize,cunyouxiangmuruanjianshezhicuowuxinxihejizhangxuelicaishuiguanlixiangmudeshiyongyuzhenzhengyewubumenjilushijianbutongyidezhuangkuangbaogao;erweizhishuifeizainei、shehuihuashangyebaoxianbaosongjiaonabubuneng、butongyi,cunyouruxiaodishuishuizhongfuzhuanghe🅰tongyinhuashuiweibunengbaosongbingjiaona、caiwuchengyuanguanlicanfeibuzhuweibaosongjiaonameigerendechushui、weizhinianxinbaosongchengyuanguanliyuzhenzhengshenqingchengyuanguanlibutongyidengzhuangkuang🍎baogao。
er、zhenggaijihuachulijutiqingkuang
caiqujuciguzhang,jichu《zhonghualaobaixinggongheguocaiwufa》dengyueding,songjiangqubuxuyaojuzaigengjiachongfentingqubaogaobeijianchafangjianyihexinshang,fadingliuchengyiguiyiliuchengxiafalejianchayijuhechulizhijiejueding,zelinggaizhengbeijianchafangnianxiangaizheng,shedingcaiwuzhangwu,jiaonashuikuan,jin1buzhengquecaiwucaihuihesuan,jinyibuyouhuaneibudeguankong🐷jizhidajian。yucitongshi,zhuiqiugefangzengqiangcaiwushangbanshangban,buxixuexi,shangshengcaiwushangbanrenyuandeyewuliuchengdezhilianghepinzhi,gerenzongjieshuojiao,duicunzaizhedeguzhangyanjiazhenggailuoshi,suojianzaiweilaishiniancaiwushangbanzhongdeyouwu,yibuyibuzengjiazongxiangshangbandezhiliang。
shenzhenshisongjiangquminzhengju &ens🌱p; &en✨sp;
2023年7月19日 &𝐆ensp; &e📖nsp;