依据《中华人民共和国会计法》、《财政部门监ও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、jianchabaogaozhidaodezhongyaoxiangguanwenti
(yi)caiwuhuijigenbenshangbanguifanhuashang。zhongyaochengjiwei൲jizhangpingjuweidubuquan,deneirongbuxiangjin,yuanchuangpingjujizhangbuguanlizhidubuguidingdengdewenti。
(er)neikongdajiangongzuofangmian。shishilimianrenyuanzhangkongjiandujizhigengxingbushishi;eryaoyewulingyuweidulimianrenyuanzhangkongzhixingminglingcunzaizhejiechu꧟hetongheyuezuiweiguanjiandeweidutianshangbuwanbei、jiechuhetongheyueweixuhao、weigaizhangqifengzhang🥃、weitianshangjiechuhetongheyuejiechuhetongnianyueridengqingkuangbaogao。
(san)huijihuijifangshizhixingchengxuguanlifangmian。bashicaishuiguanlizhuanyexiangmuanzhuang、yunxingbuguojiabiaozhun,liucunzhuanyexiangmuanzhuangcuowuxinxihejizhangpingjucaishuiguanlizhuanyexiangmudeyunxingyuqishixiaoguoyewuyuanjilubuwanquanxiangtongdetiaojianfasheng;dieryifangmianshuijin、shehuidebaoxianjinshuiwubaosongjiaofeibujinzao、buwanquanxiangtong,liucunruxiaozengzhishuiyinhuatuanshuiweijinzaoshuiwubaosongbingjiaofei、gongrenshanshijintieweishuiwubao♐songjiaofeigesuodedeshui、yifangmianhendadagongzuxinzishuiwubaosongshiyuqishixiaoguoduixianshibuwanquanxiangtongdengtiaojianfasheng。
er、zhenggaijihuazhiliaoyuanyin
zhenduisuosushiqing,jiyu《shenzhouwomengongheguo𒊎chunafa》dengyueding,songjiangqucaizhengxingjuzaijiayitingdaobeijiancejiliangbumenyijianbiaoqiantishang,yiguiyiguiyifangshixiadatongzhilejiancedaanhecaozuoguanjian,zelinggaizhengbeijiancejiliangbumenshixiangaizheng,youhuachunazhangwu,bujiaoshebaoshuikuan,jinshibujishuguifanchunacesuan,chengshushineiguankongtixiguihuaguihua。bingqie,guidinggejiliangbumenjinyibujiaqiangchunakongzhizuoye,buduandishenzao,zengjinchunazuoyerendejinrongchanpinpingxingmianhewenhuasuzhi,zongjieꦆzenmexieshoushi,duicunzaizhedeshiqingyanjiazhenggaicuoshi,jiandiaozaixianjieduanchunazuoyezhongdebudui,riyishengjiangzongxiangkongzhipingxingmian。
🀅 jinanshisongjiangqucaizhengjuju
2023年7月19日 &e🌺nsp;