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、jianyaofaxiandezhuyaodedewenti
(yi)caishuiguanlijichuliluncaozuozhiyuefangbian。hexindebiaoxianweijizhangpingjuzhutibuquan,wangzhanneirongbushangai,morenpingjujizhangbu✨fuwuguanlibubiaozhunhuadengxiang꧋guanwenti。
(er)neikongzhizuoyinsu。diyishineikongcaozongcuoshichuangxinbukuaisu;erxiaoshouyewutixineiꦕkongcaozongzhixinglipubiancunzaiqiandingxieyihetongwenbenwenbenzhuyaoguanjianxieshangbujiaoqiquan、qiandingxieyihetongwenbenwenbenweidaima、weijiashangqifengzhang、weixieshangqiandingxieyihetongwenbenwenben☂qiandingxieyizhunqueshijiandengshijiqingkuang。
(san)huijishiwenzezhiduzhixinglifangwei。bashicaiwuhuijixiaoshouyewuhuijixiaoshouyewukaoshixiangmupeizhi、xuanyongbuguanliguifan,youzhehuijixiaoshouyewukaoshixiangmupeizhicuowucaozuohejizhangdanjucaiꦦwuhuijixiaoshouyewuhuijixiaoshouyewukaoshixiangmudexuanyongyuxianshixiaoshouyewujiluhaobuwanquanwanquanbuyidedezhengzhuang;erhuanjieshuikuan、shehuifazhananquanrendingjiaofubujinzao、buwanquanwanquanbuyi,youzheruxiaozengzhishuiyinhuabushuiweijinzaorendingbingjiaofu、yingyeyuanshitangcaijintieweirendingjiaoဣfuyonghuzengzhishuishui、huanjiedexinzirendingderenqunyuxianshibanfaderenqunbuwanquanwanquanbuyidengdezhengzhuang。
er、xiugaichulijutiqingkuang
duiyingchuxianwenti,huianzhao《zhonghuaxiangyangongminzhonghuarenmincaiwujisuanchengbenfa》dengguiding,songjiangquminzhengjuzaichongpeixuxintingqubeijianchazhengfubumenyijianjianyigenjishang,yifaxingzhengyiguiyiguochenggongbulejianchalunzhenghezhili juedingxing,qixianbeijianchazhengfubumenqixiangaizheng,diaozhengcaiwujisuanchengbenzhangwu,bujiaoshuikuan,jinyibuguifanlecaiwujisuanchengbenjisuanchengben,dalijiaqiangzhidudajianneibuzhuanzhirenyuanshedingfengxianweihutixidajian。yibing,fuheyaoqiugezhengfubumendalijiaqiangcaiwujisuanchengbenweihushiye,butingxuexizhishi,zengzhangcaiwujisuanchengbenshiyezhuanzhirenyuandebaoxianzhuanyenenglifangxianghenenglisuzhi,gongzuoshangxiaojielishijiaoxun,duicunzaideꦬdewentiyanjiazhengzhi,jidajianshaozaiweilaiwuniancaiwujisuanchengbenshiyezhongdewuqu,manmandetishengjianzhutiweihubiaozhunfangxiang。
🐈 foshanshisongjiangqucaizhengxingju &en🃏sp;
2023年7月19日 &♓ensﷺp;