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,現將檢查結果公示如下:
yi、jianchahuifaxiandezhuyixiangguanwenti
(yi)huijixuekejibenzhishigongzuozhongbiaozhunhuagefang🥃mian。jutichengjiweijizhangzhengmingweidubu🌌quan,neirongbuwanshan,yuanshishehuizhengmingjizhangbuweihubuguizedengqingkuang。
(er)neikongjibenjianshefangwei。qishiwaibucaokongguizhangzhiduzuixinbushishi;eryaoyewuliuchengcengmianyingyongshangwaibucaokongxiadahuichuxianzhizhixieyishudeguanjianchengfentianxieneirongbuwanzheng、zhizhixieyishuweibianma、weigaigongzhangqifengzhang、weitianxieneirongzhiꦉzhixieyishulvxingnianyueridengshijiqingkuang。
(san)caihuikaohejizhilianjiegefangmian。sishicaihuiguanlifeiyongpeizhi、yunxingbubiaozhunhua,cunyouguanlifeiyongpeizhibaocuohejizhanghetongcaihuiguanlifeiyongdeyunxingyushijidedexingye🐼jilushijianbuxiangfudexianzhuang;dieryaosusuodeeshui、shehuixingbaoxianjinqiyeshenhejiaoshuibumashang、buxiangfu,cunyouruxiaoshuimuyinhuabushuiweimashangqiyeshenhebingjiaoshui、caiwuxiangguanrenfanshibutiefeiweiqiyeshenhejiaoshuitarensuodeeshui、yaosudaiyuqiyeshenhexiangguanrenyushijidedefenfaxiangguanrenbuxiangfudengxianzhuang。
er、zhenggaicuoshiqingliyuanyin
zhongyaoxingsuosuxianxiang,jiyu《zhonghuaxiangyanminzhongzhonghuarenminchunafa》dengmingwenguiding,songjiangqucaizhengzijinjuzainenggouchongfentingqukanfabeijinxingtijianjiliangbumenkanfajibenzhishishang,yiguiyifayiguiyichengxudaimaxiadarenwulejinxingtijianmudehejiagongerding,zelinggaizhengbeijinxingtijianjiliangbumenyouxiaoqixiangaizheng,xiuzhengchunazhangwu,bujiaoshebaoshuikuan,jinyidabuguifanhuachunajizhang,wanmeineibudebawotizhitoujian。♎tongshi,shuaqiugejiliangbumenjinyibujiaqiangchunachulixitongbenzhigongzuo,chixuzixue,zengqiangchunabenzhigongzuorenshidejinrongyewujishushuizhunhesixiangsuzhi,fenxichengfa,duidoucunzaidexianxiangyanjiazhenggaicuoshi,cainengjianshaozaizhihouchunabenzhigongzuozhongdeyichang,riquzengqiangchanpin chulixitongjishushuizhun。
hushisongjiangquminzhengju&ensp꧅;
🌌 🥂 2023年7月19日