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ꦬ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202⭕2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、tijianxianshidedabufenzhuangkuang
(yi)huijihuijijibentiaojiangongzuozhengguigongzuofangmian。zhuyaodetixianweiji♍zhangdanjuhuanjingyaosubuquan,xinxineirongbuwanzhengxiangxi,zuichudanjujizhangbuguanlifangfabuguifanledengkunnan。
(er)neikongjichujianshefangbian🀅。shouxianneibudezuzhibawojiangchengzhidufabubujishixing;diershiyewubumentixineibudezuzhibawowanchengdoucunzaipeizilaowuxieyiguanjiandianhuanjietianshangbuqiquan、peizilaowuxieyiweidaima、weigaigongzhangqifengzhang、weitianshangpeizilaowuxieyijiechuhetongnianyueridengqingkuang。
(san)caishuiguanliguanlizhijixuzhixingwenti。yiyaohuijixuekeyewulianghuijixuekefenleishebei、deyongbuzhenggui,xianshiliucunhuijixuekefenleishebeiyanzhongcuowuhejizhanghetonghuijixuekeyewulianghuijixuekefenleidedeyongyuxianchangyewuliangxinxibuxiangfudezhuangtai;eryaoyouxiesuodeshuilvshui、shehuiliucunbaofeishenhejiaojiaobujizao、buxiangfu,xianshiliucunruxiaozengzhishuijiyinshuiweijizaoshenhebingjiaojiao🌊、daogouyuanshanshibutiekuanweishenhejiaojiaogetisuodeshuilvshui、youxiejibengongzishenhegongzuoyuanyuxianchangshouqugongzuoyuanbuxiangfudengzhuangtai。
er、zhenggaicuoshizhilizhuangkuang
yingduishangshuneirongdefangmian,yizhao《yanzhaogongminzhonghuagongheguocaiwuanquanguanlirenyuanshiwufa》dengbiaozhunguiding,songjiangquguokujuzaichedidezhengqiubeichayanjiguanchangjiakanfagenbenshang,yifabanꦬshiyiguiyixitongruanjianxiadarenwulechayanjiashehejiejuelaijueding,zechengbeichayanjiguanchangjiazelinggaizheng,xiuzhengcaiwuanquanguanlirenyuanshiwuzhangwu,bujiaoshebaoshuikuan,jinjibuguifanhuacaiwuanquanguanlirenyuanshiwuhesuanchengben,quanmianneibuanquanguanlirenyuanzhangwotixiwangzhanjianshewangzhanjianshe。lingwai,guifangejiguanchangjiajinyibutishengcaiwuanquanguanlirenyuanshiwuanquanguanlizhiduzuozuoyerenwu,lianxudushu,tishengcaiwuanquanguanlirenyuanshiwuzuozuoyerenwuanquanguanlirenyuandezuoyezhiliangherenwensuyang,zhengliqishi,duilaiyuanyudedefangmianyanjiazhenggaiyijian,suoduanzaijianghuicaiwuanquanguanlirenyuanshiwuzuozuoyerenwuzhongdecuowudaima,manmandetibazongtianquanguanlizhiduzhiliang。
💖 dongguanshisongjiangqucaizhengxingju &en🎶sp;
2023年7月19日 &ens⭕p;