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ꦕ将检查结果公示如下:
yi、tijiankanjiandezhongdianhuati
(yi)caihuiyijushangbanbiaozhunhuashang。shouyaozhanxianweijizhangdanjuguanjianyinsubuquan,neibubuwanmei,yuanbendanjujizhangbuchu♊libuguichengdengwenti。
(er)neikongjiansheguihuagefangmian。yiyaoneiwaibuguanliguanguanliduguanligengxinruanjianbujinkuai💝;diershixiaoshouyewucengmiansuojinxingneiwaibuguanliguankongshishizhangqicunzaizhizhihetongxieyiwenbenguanjianyinsuxieshangbuhenquande、zhizhihetongxieyiwenbenweishunxuhao、weizaigaiqifengzhang、weixieshangzhizhihetongxieyiwenbenqiandinglaodonghetongriqiyingwendengqianti。
(san)caiwuhuijiguizhangzhiduzhixingminglinggefangmian。diercaiwugongrenxiangmuanzhuang、shiyongbuzhenggui,chuxianxiangmuanzhuangbuzhengquehejizhangpiaojucaiwugongrenxiangmudeshiyongyuqishixingyejilubuxiangtongxingdezhuangkuang;dierweizhishuikuan、shidaibaozhangqiyeshenbaojiaoshuibujinzaode、buxiangtongxing,chuxianruxiaoshuishouyinhuatuanshuiweijinzaodeqiyeshenbaobingjiaoshui、daogouyuanfanshibutiekuanweiqiyeshenbaojiaoshui🅘meigerensuoyoushui、weizhigongxinqiyeshenbaogongrenyuqishibanfagongrenbuxiangtongxingdengzhuangkuang。
er、paichajiagongchulizhengzhuang
duiyishangsuoshufangmian,tongguo《zhonghuamenggezurenmingongheguorengongfa》dengguidingbiaozhun,songjiangqucaizhengyusuanjuzaiquanmianshenyibeitijianqishiyezuzhiyunzhuanjianyijibenshang,yifaxingzhengyiguiyiyuanchengxuxiafaletijianyuqijieguohebujiukaolv,lelingbeitijianqishiyezuzhiyouxiaoqixiangaizheng,diaodirengongzhangwu,bujiaoshebaoshuikuan,jinsanbuzhiyuerengongjizhang,gaishanneiwaibuyunzhuantizhigoujian。yibing,deyaoqiugeqishiyezuzhizengjinrengongyunzhuanyunzhuan,bujianduanxueye,jiaqiangrengongyunzhuanzhuanyerenyuandebaoxianyewuhanlianghedaodesuzhi,zhenglixiqujingyan,duichuxiandefangmianyanjiazhenggaiyi🀅jian,yijianshaozaijianghuirengongyunzhuanzhongdeyanzhongcuowu,wenbuzengjiazhenggeyunzhuanhanliang。
hushisongjiangqucaizhengtingju 🍸
2023年7月19日 &𒆙ensp;