依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海市財政檢查工作規程》,以及市財政局《關于組織區財政部門開展2022年會計監督檢查工作的通知》(滬財監督發〔2022〕5號)的相關工作要求,我局委托天一會計師事務所于2022年8月至10月對我區行政事業單位3戶、൩代理記賬機構5戶進行會計監督檢查,現將檢查結果公示如下:
yi、jianxiudezhidezuizhuyaodeyiwen
(yi)caiwuhuijijichukuangjiagongzuoshangguifanxingbufen。jibendebiaoxianweijizhangpingjuyuansubu𝓀quan,xinxineirongbuqiquan,yuanlaipingjujizhangbuguanligongzuobugui⛦fanqilaidengyuanyin。
(er)neikongwangzhanjianshegefangmian。liushineibuguankongjianduzhidushengjigengxinbu🐟youxiao;dieryewulingyujibenjibenyaosuneibuguankongchengxuzhixingcunzaidebuchongxieyiguanjiansuozaijibenyao🗹suxiugaibushiyingyoujinyou、buchongxieyiweichanpinbianhao、weigaigeqifengzhang、weixiugaibuchongxieyiqianliriqishijiandengqingkuangfasheng。
ও (san)caiwurenyuanwenzezhiduzhixinggongzuodefangmian。yigeshishuiwuhuijishiwukaoshihuijifenleibibuzhi、zaixuanzebuguifanxing,huiyoukaoshihuijifenleibibuzhicuoshihejizhangpiaojushuiwuhuijishiwukaoshihuijifenleibidezaixuanzeyuzhenzhengzhuangkuanggongzuojilushijianbuxiangbaochiyizhixingdezhuangkuang;erhuanjiesuodeshuishui、shehuigejiebaoxianxingyeqiyerendingjiaojiaobujishi、buxiangbaochiyizhixing,huiyouruxiaoshui𒀰mutangyinshuiweijishiqiyerendingbingjiaojiao、yewuyuangongshitangcaijintieweiqiyerendingjiaojiaogetihusuodeshuishui、huanjiegongsiqiyerendingyuangongyuzhenzhengzhuangkuangxiafayuangongbuxiangbaochiyizhixingdengzhuangkuang。
er、zhenggaicuoshibanlijutiqingkuang
yingduichuxianyuanyin,huigenju《yanzhaogongminzhonghuarenminchengbencaihuishiwufa》dengzhongguiding,songjiangqucaizhengyusuanjuzainenggouchongfenbiaodayijianbeijianyanbenzhigongzuoqiyeyijianhexinshang,fadingchengduyiguiyichengdupizhunlejianyanbaogaoheban✅liqujueyu,qixianbeijianyanbenzhigongzuoqiyeqixiangaizheng,biandongchengbencaihuishiwuzhangwu,bujiaoshuikuan,jinbuzoudeyaoqiuchengben♔caihuishiwuchengbenhesuan,jianquanzuzhijiegouchulijizhijiancheng。huan,deyaoqiugebenzhigongzuoqiyegaohaochengbencaihuishiwuchuligongxuezuo,kuaisuxue,shenggaochengbencaihuishiwubenzhigongzuoyewuyuandeyewufanweicengciheyewusuzhi,zongjiebaogaojingyan,duihuicunzaideyuanyinyanjiazhengdun,jiandizaiwanghouchengbencaihuishiwubenzhigongzuozhongdewenti,zhujianshengjichanpin chulicengci。
chengdoushisongjiangqucaizhengzijinju &𒀰ensp;
202🉐3年7月19日 💧