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、quanmianjianchayudaodezhuyaodeguzhang
(yi)huijishijichukuangjiabenzhigongzuozhiyue♊fangwei。jibenzhanxianweijizhangjizhangxueliyaodianbuquan,jieshaobuwanmei,chushijizhangxuelijizhangbukongzhibuguifanxingdengguꦡzhang。
(er)neikongguihuashang。bashishineizhangwogongzuozhi🍎dugengxinhuandaibushishi;diershideyewusanyaosushineizhangwoshixingjubeilaowuhetongxieyixieyizhongyaodesanyaosutianshangneirongbuqibei、laowuhetongxieyixieyiweibianma、weigaishangqifengzhang、weitianshangneironglaowuhetongxieyixieyiqiandingshijiandengqingkuangfasheng。
(san)huijiyewukaohejizhijinxinggongzuofangmian。qishirengongꦏxiangmusheding、shiyongbuguifanhua,douzhangqicunzaixiangmushedingshiwuhejizhanghetongrengongxiangmudeshiyongyushijiyewufanweijixiabubuyideqiantifasheng;dierbujianzengzhishui、shichangrenshoubaoxianshenbaojiaojiaobujinzao、bubuyi,douzhangqicunzairuxiaodishuishuizhongfuzhuangfujiashuiweijinzaoshenbao꧑bingjiaojiao、dianyuanshitangcaibutiefeiweishenbaojiaojiaogerensuodeshuilvshui、bujiandaiyushenbaozheyushijilingquzhebubuyidengqiantifasheng。
er、gaixiujinxingchuliqingxing
mianduijucimaobing,huianzhao《shenzhouwomenzhonghuarenmincaihuishixuefa》dengfagui,songjiangqucaizhengyusuanjuzaichedishenyibeijiancegongsidejutiyijiandejichushang,shoufayiguiyixitongruanjianxiadarenwulejiancehuizongheqinglijuedingxing,zelinggaizhengbeijiancegongsidezelinggaizheng,jinxingdiaojiecaihuishixuezhangwu,jiaonashuikuan,jinyidianguifanxingcaihuishixuecesuan,zhujianwanshanneikongzhangkongtixizhongjianmei。ye🐷,tiaojiangegongsideqianghuacaihuishixueyewudeshangyewudeshang,zhujianlianxi,gaishancaihuishixueyewudeshangyewuyuandexiaoshouyewushuizhunhepinzhi,huizongjingyan,duihuicunzaidemaobingyanjiazhenggailuoshi,jiandiaozaiguihuaweilaicaihuishixueyewudeshangzhongdeshiwu,jihuajingjitizhishengjiyitihuayewudeshangshuizhun。
guangzhoushisongjiangquguoku𓄧ju💦
2023年7月19日 &ꦏensp;