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、jianchabaogaozhaodaodezhuyaoshidewenti
(yi)hesuanjichutiaojiangangweizhengquelingyu。zhongdianbiaoxianweijizhangzhengmingjibenyaosubuquan,🎶dongxibuwanquan,yuanzhengmingjizhangbujianguanbushi🌱yanshiguanlibiaozhundengzhuangkuang。
(er)neikongjianzaodengfangmian。diyizuzhijiegouzhangwogongzuozhidufabubuyaojishi;diershixiangguanyewubiaocengzuzhijiegou🔯zhangwolvxingyouzhejiekuanweituohetongxieyizhongzhongzhizhongyinsutianbiaobuqibei、jiekuanweituohetongxieyiweibianmachaxun、weigaizhangqifengzhang、weitianbiaojiekuanweituohetongxieyiqianshuxieyishijianriqidengdeqingkuang。
(san)chengbenhuijijiangchengzhiduxiadaguanlifangmian。gengshihesuankechenghecaiwushifenleianzhuang、xuanyongbuguifanxing,youzhekechenghecaiwushifenleianzhuangchucuohejizhangxuelihesuankechenghecaiwushifenleidexuanyongyujutixiaoguoyewuliangdejilubuxiangfudedexianxiang;erzheihuanjieshuikuan、shehuixingrenshenxianshuiwushenbaobujiaobujinkuai、buxiangfu,youzheruxiaozengzhishuijiyinshuiweijinkuaishuiwushenbaobingbujiao、yingyeyuanhuoshifeitiebuweishuiwushenbaobujiaogerenzhanghuzengzhishuishui、zheihuanjienianxinshuiwushenbaoshiyuju🧸tixiaoguoxiafashibuxiangfudengdexianxiang。
er、zhenggaijihuazhiliaoqingkuangfasheng
biaomingshangshuneirongkunnan,biaoming《yanhuangrenminqunzhongzhonghuagongheguozhesuanfa》dengfalvguiding,songjiangquminzhengjuzaigengjiachongfenxuxintingqubeijianxiuqiyebumenzhidaoyijianjibenshang,yiguiyifayiguiyiruanjianchengxuxiafalejianxiumudehechuliyingxiang,zelinggaizhengbeijianxiuqiyebumenyouxiaoqigaizheng,gaibianzhesuanzhangwu,bujiaoshuikuan,jinyibuyuanzezhesuanzhesuan,wanzhengneikong𓆉shedingxitongdajian。shihou,shuaqiugeqiyebumenzhuahaozhesuanchugongyuanzuo,fanfudexuexi,tigaozijizhesuanyunzhuandeshangrendeyewuliuchengnenglihewenhuasuyang,yunzhuanzongjielishijiaoxun,duicunyoudekunnanyanjiazhenggaitongzhi,jiandiaozaiwanghouzhesuanyunzhuandeshangzhongdechucuo,yuelaiyuedatigaolequanjuchulinengli。
xianshisongjiangqucaiwuju &🐓ensp;
2023年🤪7月19日 &en🐟sp;