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、jinxingjianchachuxian dezuizhuyaodeshiqing
(yi)caiwuhuijijibenshangbanjishuguifanzheifangmian。zhongdianxingweiweijizhangjizhangpiaojuguanjianbuquan,wangzhanneirongbuwanshan,🌳yuanbenjizhangpiaojujizhangbujingyingbuguanliguifandengyiwen。
(er)neikongguiꦫhuadengfangmian。yi、neicaokongkaohejizhiyouxigengxinbuanshi;eryewubucengmianshangneicaokongyunxingcunyouheyuezhongyaodeyuansutianhaobubeiqi、heyueweibiaoma、weigaizhangqifengzhang、weitianhaoheyueqianshuhetongqizhiriqidengqingkuangfasheng。
(san)chuꦡnayuanjizhizhixingchengxuyinsu。diyishicaiwucaiwukaoshengguanlixiangmushezhi、bianyongbuyuanze,huichuxianxiangmushezhicuowucaozuohejizhangjizhangpingzhengcaiwucaiwukaoshengguanlixiangmudebianyongyuzhenshirenshoubaoxianyewujixiabubufudeqingkuang;diershifangmianshuijin、shichangjingjirenshoubaoxianbanlibujiaobukuaisu、bubufu,huichuxianruxiaodishuishuizhongyinhuabushuiweikuaisubanlibingbujiao、renshitangcaitiebuweibanlibujiaogerensuodeshuishui、fangmianxinshuibanlikaoshengguanliyuzhenshi🉐bofukaoshengguanlibubufudengqingkuang。
er、zhenggaifangangongzuoqingkuangfasheng
zhuanmenzhenduijucimaobing,liyong《zhongguobaixingzhonghuagongheguorengongfa》dengzhongguiding,songjiangqucaizhengbumenjuzaigengjiachongfenbiaodatichudeyijianbeijianchachangjiatichudeyijianjibentiaojianshang,yingdangyiguiyizhixingchengxugongbulejianchajieguohejinghuachulijuexin,youxiaoqibeijianchachangjiayouxiaoqigaizheng,diaozhunrengongzhangwu,bujiaoshebaoshuikuan,jinneibubiaozhunguifanrengongfentan,butingdewanshanneibujiegoushedingzhibiaotixikaifa。yucitongshi,zhuiqiugechangjiajinyibutigaozijirengongkongzhiyunzuo,butingdexuexipeixun,tigaozijirengongyunzuoyuandexiaoshouyewushuizhunhezhiliang,gerenzongjiejingyanjiaoxun,duixianshicunzaidemaobingyanjiagaixiu,ꦦyizhizaiweilaidefazhanrengongyunzuozhongdexitongcuowu,wenbushengjiangyitihuakongzhishuizhun。
guangzhoushisongjiangqucaizhengjuju&ensp🌠;
𝓰 2023年7月🎃19日