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、jianchachajuedaodeshouyaoguzhang
(yi)huijishijichuxinggongzuodeguifanqilailingyu。changඣjianchengxianweijizhangpiaojuhuanjingyaosubuquan,xiangguanneirongbuquanmian,yuanbenpiaojujizhangbuguanligongzuobuguojiabiaozhundengyixiewenti。
(er)neikongfazhangefangmian。1shineiwaibuyouxiaoyouxiaokongzhijianduzhidubuduangengxinbuliꦑke;eryaogongzuotixineiwaibuyouxiaoyouxiaokongzhishixingdecunzaisanfangheyuezhuyaoguanjianshurubushiyingyoujinyou、sanfangheyueweixuhao、weishanggaiqifengzhang、weishurusanfangheyueqiandinghetongqizhiriqidengxianzhuang。
(san)caiwuhuijijiandujizhiyunxingdifang。eryaocaiwuhuijihuijifenleisheli、decaozuobuguifanxing,pubianliucunhuijihuijifenleishelichacuohejizhangpingjucaiwuhuijihuijifenleidedecaozuoyu𝄹xianshideyewufanweijianzhengbubuyideqingxing;eryaojubushuifeizainei、zhongguozhigongyanglaobaoxiangongsishenbaoshouqubulike、bubuyi,pubianliucunruxiaoshuimuyinhuabushuiweilikeshenbaobingshouqu、gongrenhuoshifeizhengfubutieweishenbaoshouquyigerenhuodedeshui、jubuhendadagongzuxinzishenbaochengyuanyuxianshidebanfachengyuanbubuyidengqingxing。
er、zhenggaijihuacaozuodeqingkuang
zhongyaoxingzuochuxianxiang,huianzhao《jiuzhouminzhongzhonghuarenmincaiwucaihuifa》dengdeguiding,songjiangqucaiwujuzaicheditingdaobeichayanbumenjutiyijianlilunzhishishang,yifaxingzhengyiguiyiliuchengpizhunlechayandaanhezhiliding,zelingbeichayanbumenzelinggaizheng,genggaicaiwucai🥂huizhangwu,bujiaoshuikuan,jinliangbubiaozhunguifancaiwucaihuijiesuan,jianliwanshanzuzhijiegoubawobaozhangtixixiangmujianshe。zhijie,zhuiqiugebumencongertigaocaiwucaihuiguangongyuanzuodeyunzuo,buduandeshenzao,congertigaocaiwucai🃏huideyunzuorenyuancaozuodeyewufanweishuizhunheyewusuzhi,huibaozongjiexiqujingyan,duiyouzhudexianxiangyanjiazhenggaifangan,jianxiaozaiweilaidefazhancaiwucaihuideyunzuozhongdebuzhengquede,xunsugaishanbujuguangongyuanzuoshuizhun。
shanghaishisongjiangqucaizhengzhichuju &ensp📖🧸;
2023年7月19日 &e🐟nsp𝔍;