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ౠ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、shenhefaxianledezuizhuyaodeyuanyin
(yi)caiwuhuijizhishijichushiyeguidingwenti。jutidebiaoxianweijizhangyuanshipiaojumanyanbuquan,ziyuanbuxiangxiwanzheng,yuanshi🌄yuanshipiaojujizhangbuguanligongzuobubiao𒈔zhundengxiangguanwenti。
(er)neikongfazhanyinsu。yizhongshiqiyeneibubaochizhidudezhongyaoxingzidonggengxinbusuishi;dieryewubujibentezhengqiyeneibubaochizhixinggongzuocunzaizhesanfangchengbaoweituohetongzuiweiguanjiandeyuanyinxieshangbufeichangqiquan、sanfangchengbaoweituohetongweibiaoma、weishanggaiqifengzhang、weixieshang🦹sanfangchengbaoweituohetongdingliriqishijiandengzhengzhuang。
🅰(san)rengongzhidudezhongyaoxingzhixingchengxufangwei。diyishicaiwuqudaocaiwufenleikuaisushiyong、caiyongbuguifanbiaozhun,doucunyoucaiwufenleikuaisushiyongcuowudaimahejizhangpiaojucaiwuqudaocaiwufenleidecaiyongyuxianshiqudaorizhibubuduixingdeyuanyin;dierhuanjieshuijin、shehuixingshangyexianrendingdaijiaobulike、bubuduixing,doucunyouruxiaozengzhishuitangyinshuiweilikerendingbingdaijiao、dianyuancanfeibuzhufeiweirendingdaijiaoyigerendedaodeshui、huanjiegongzirendingrenshuyuxianshipaifarenshububuduixingdengyuanyin。
er、zhenggailuoshijinghuachulizhuangkuang
erduizuochunanti,genju《zhongyuanrenmengongheguorengongfa》dengyao,songjiangqucaizhengtingjuzaichongfendetingquyijianbeijianchajicengjiliangqishiyedanweiyijianjibentiaojianshang,shoufayiguiyibuzhouxiadatongzhilejianchalilunyijuhezhiliaoerding,zechengbeijianchajicengjiliangqishiyedanweiyouxiaoqigaizheng,zhenggaijihuarengongzhangwu,bujiaoshebaoshuikuan,quanmianyigejiaoyinguifanlerengongzhesuan,jianliwanshanzuzhi🅺jiegouyizhibiaozhuntixiwangzhanjianshe。detongshi,yaogejicengjiliangqishiyedanweiqianghuarengongweihuzuoye,xunsudexuexi,ti♑shengrendegongzuodeyezhedeyewubujibiehesixiangsuzhi,fenxishuojiao,duiliucundenantiyanjiazhenggaijihua,keyijianshaozaizhihourendegongzuodeyezhongdecuoshi,yuelaiyuedajiaqiangzhengtishangweihujibie。
𝐆 wuhanshisongjiangqucaizhengzijinju ♓
2023年7月19日 &e𒀰nsp; &ens𒆙p;