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、jianchachuxian dezhuyaodehuati
(yi)caihuijichuli🐠lunshiyeguizewenti。shouyaotezhengweijizhangjizhangpiaojusanyaosubuquan,ziyuanbuquanbu,chushijizhangpiaojujizhangbugongzuobuguanliguifandengzhuangkuang。
(er)neikongxiujianguanlifangmian。shishineibuzuzhicaozuoguanlijizhigenghuanbujishi;eryaoxiaoshouyewucengmiansuojinxingneibuzuzhi🦩caozuozhidingcunzaizhezhuangxiuzhizhihetongxieyigenbenyuanzexieshangbubeiqi、zhuangxiuzhizhihetongxieyiweihao、weijiashangqifengzhang、weixieshangzhuangxiuzhizhihetongxieyiqiandinglaodonghetongnianyueridengzhuangtai。
(san)caiwuhuijikaohejizhilaizhixingdengfangmian。1shiღhuijishihuijishixiangmusheji、zailiyongbuguifanle,chuxianxiangmushejicuowucaozuohejizhanghetonghuijishihuijishixiangmudezailiyongyuxianshitiaojianyewubujiluhaobubuduidetiaojian;erdifangshuifeizainei、fazhanrenshoubaoxianaodaliyahongjiujinkoubaoguanjinabudangji、bubudui,chuxianruxiaoಞshuimusiwangyinshuiweidangjiaodaliyahongjiujinkoubaoguanbingjina、gongsiyuangongshanshibutiefeiweiaodaliyahongjiujinkoubaoguanjinawomensuodedeshui、difangyuegongziaodaliyahongjiujinkoubaoguanrenqunyuxianshitiaojianbanfarenqunbubuduidengtiaojian。
er、zhengdunjinghuachulishiqing
zaochengchuxianmaobing,anzhaoqi《zhonghuaxiangyanminzhonggongheguoꦕchunafa》dengfalvfagui,songjiangqubuxuyaojuzaichongzuzhengqiubeijianchabiaozhunjutiyijiandijishang,xingzhengjiguanyiguiyixiaochengxupizhunlejianchadaanhejiagongchuliqujue,youxiaoqixianbeijianchabiaozhunyouxiaoqixiangaizheng,dediaozhengchunazhangwu,bujiaoshebaoshuikuan,jinmeiyibubiaozhunhuaguanlizhiduguifanchunatongji,luoshineibubiaozhunhuaguanlizhidushedingmoshixiangmujianshe。tongyi,bixugebiaozhunzhuahaochunabiaozhunhuaguanlizhidugongxuezuo,buduandixuexizhishi,jiakuaichunadeyewuyuangongdedeyewuhanlianghezhiyesuzhi,xiaojielishijiaoxun,duiyoudemaobingyanjiaxiugai,tigaozaijianglaichunadeyewuzhongdejiaobencuowu,yibuyibuwanshanjububiaozhun🐓huaguanlizhiduhanliang。
nanjingshisongjiangqucaizhengjuju 🌊 &𒅌ensp;
♛ 2023年7月19日 &en♈sp;