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、jianchafaxianlededabufenshiqing
(yi)caiwuhuijililunzhishigongzuodezhiyuedifang。baokuobiaodaweijizhanghetongguanjiandianbuquan,jieshaobuwanzhengpian,chushihe𒁏tongjizhangbugongzuobuguanliguifandengnanti。
(er)neikongxiangmujiansheshang。yiyaoneikongdiaojiejianduzhidufabubujinzao;diershiqudaozhutineikongdiaojieshenlihuiyouzhuangxiuxieyishuzhongyaoxingchengfenheduibufeichang、zhuangxiuxieyishuweixuhao、weigaishangqifengzhang、weiheduizhuangxiuxieyishuqianshuzhunqueshijian🧔dengqingkuangfasheng。
(san)caiwugongzuoguifanzhixingminglingshang。yiyaocaiwuzhuanyezhigongtimubiruheshewei、dongyongbuguifanqilai,pubiancunyoutimubiruhesheweibuzhengquedehejizhangpiaojucaiwuzhuanyezhigongtimubidedongyongyushijianshangshangyebaoxianyewubeianbutongyangdezhengzhuang;dieryixiefujiafei、shehuifazhanshangyebaoxianbaosongjiaojiaobujishi😼de、butongyang,pubiancunyouruxiaodishuishuizhongyinhuabushuiweijishidebaosongbingjiaojiao、gongsizhiyuan🀅gongzuocanzhengfubutieweibaosongjiaojiaozijisuodeeshui、yixiexinshuibaosongzhuanyezhigongyushijianshanglingquzhuanyezhigongbutongyangdengzhengzhuang。
er、zhenggailuoshijiejueqingxing
zhenduixingyishangdeyixieyuanyin,genju《shenzhouwomenzhonghuaminguoxianfashuiwuchengbenshuiwucaishuibiaozhunhuaguanlishishifa》dengbiaozhun,songjiangqucaiwujuzaichedixuxinjieshoubeijinxingquanmian𓃲chayanzuzhijutiyijianzhishijichushang,yuyiyiguiyiruanjianxiafalejinxingquanmianchayanjieyuhebujiujuedingle,shixianbeijinxingquanmianchayanzuzhishixiangaizheng,gaibianshuiwuchengbenshuiwucaishuibiaozhunhuaguanlishishizhangwu,jiaonashuikuan,jinliangbujishuguifanshuiwuchengbenshuiwucaishuibiaozhunhuaguanlishishihesuanchengben,wanzhenglimiandeyouxiaokongzhijingyingtixixiangmujianshe。yitong,xuqiugezuzhizengqiangshuiwuchengbenshuiwucaishuibiaozhunhuaguanlishishijingyingyewuyuan,yigejingxuexi,shenggaoshuiwuchengbenshuiwucaishuibiaozhunhuaguanlishishiyewuyuanjishurenyuandeyewuyuanhengxianghedaodesuzhi,huizonglexiqujingyan,duipubiancunzaideyixieyuanyinyanjiagaixiu,bimianzaiไzhangyuanguihuashuiwuchengbenshuiwucaishuibiaozhunhuaguanlishishiyewuyuanzhongdecuowucaozuo,wenbujiaqiangzhengtixingjingyinghengxiang。
nanjing🎐shisongjiangqucai🀅zhengzijinju
2023年7月19日 &en🍰sp;