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2💟022年会计监督检查工作的通知》(沪财监督发〔20𒊎22〕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、jianxiufaxiandebaokuowenti
(yi)huiji🅰shitiaojianzuoyebiaozhungefangmian。changjiantuchubiaoxianweijizhangpingjuhuanjiebuquan,neibubuxiangjin,morenpingjujizhangbubiaozhunhuaguanlibuguojiabiaozhundengjianཧti。
(er)neikongkaifajiaodu。yileishiwaibudiaozhengjiangchengzhidu♉gengxinruanjianbushishi🔯;dieryewuliangfanchouwaibudiaozhengqiangzhizhixingyouzhezhizhiheyueyaodianchengfentianshangbushiyingyoujinyou、zhizhiheyueweishunxuhao、weigaizhangqifengzhang、weitianshangzhizhiheyueqiandinglaodonghetongriqishijiandengjutiqingkuang。
(san)rengonghuiyizhiduwanchengyinsu。wushihuijixuekeshiwuxuekeshezhi、caozuobubiaozhun,zhangqichanshengxuekeshezhiyanzhongcuowuhejizhangdanjuhuijixuekeshiwuxuekedecaozuoyushijishangdeyewuliucheng🧸dengjibuxiangtongyideqingkuangxia;diershihuanjieshuijin、shejiaobaoxianxingyerendingshangjiaobuyouxiao、buxiangtongyi,zhangqichanshengruxiaodishuishuizhongtangyinshuiweiyouxiaorendingbingshangjiao、rencanfeibutieweirendingshangjiaogetiyingnashuisuodeeshui、huanjieyuexinrendinggongzuogongzuoyuanyushijishangdexiafagongzuogongzuoyuanbuxiangtongyidengqingkuangxia。
er、zhenggaijihuajiagongchuliqingkuangxia
zhongyaoxingshangshuneirongmaobing,butong《jiuzhouzhongguorenminzhonghuagongheguocaishuishiqingrenwufa》dengzhiding,songjiangquguokujuzaigengjiachongfenzhengqiubeijianyaochangjiashiqingrenwujianyigenjishang,yuyiyiguiyichengxuliuchengzhidinglejianyaojieyuhejiejuequeding,youxiaoqibeijianyaochangjiayouxiaoqigaizheng,shedingcaishuishiqingrenwuzhangwu,jiaonashuikuan,jinliangbuguifanbiaozhuncaishuishi𝕴qingrenwujizhang,jianquanwanshandeneibushedingshiqingrenwutixijianzao。ye,guifanyaoqiugechangjiakaizhancaishuishiqingrenwushiqingrenwushiqingrenwu,buduandijiejian,jiaqiangcaishuishiqingrenwushiqingrenwuyuangongdegangweichengduhezhiyesuzhi,huizonglejingyan,duizhangqicunzaidemaobingyanjiagaizheng,suoduanzaiwanghoucaishuishiqingrenwushiqingrenwuzhongdecuoshi,,manmanjiaqiangbujushiqingrenwuchengdu。
ꦿ kunmingshisongjiangqucaizhengbumenju&en🌃sp;
2023年7月19日 &ensp🦂; &𒊎ensp;