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、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、changguijianchaganjuedezhuyinanti
(yi)shuiwuhuijijichuzhishirenwuzhengquefangwei。dabufenzhuyaotixianweijizhangpiaojujibengainianbuquan,zhu𝓡yaoneirongbuwanzhengban,yuanyoupiaojujizhangbudeguanlibubiaozhunhuadengjianti。
(er)neikongkaifalingyu。1shineiwaiguankongguanlizhidushuaxinbuyaojishi;dierxiangguanyewucengcineiwaiguankonglaizhixinghuichuxianxieyishuzhongdianguanjianyinsutianrubuquan、xieyishuweibianma、weigai🏅gongzhangqifengzhang、weitianruxieyishuqiandingxieyiqixiandengqingkuangbaogao。
(san)caiwurenyuanjiangchengzhiduxiadazhefangmian。yi、huijijinrongchanpinhuijijinrongchanpinkechengsheding、yongbuguicheng,chuxiankechengshedingwuquhejizhanghetonghuijijinrongchanpinhuijijinrongchanpinkechengdeyongyuxianchangxiaoguojinrongchanpinrizhibuxiangfudedeqingkuangfasheng;erdifangshuikuan、zhongguoshehuiwendingshenheshouqubulike、buxiangfu,chuxianruxiaoshuimujiyinshuiweilikeshenhebingshouqu、gongzuorenshucanfeizheng♍fubutieweishenheshouqugeouransuodeshui、difangyuangonggongzishenherenshuyuxianchangxiaoguoshouqurenshubuxiangfudengdeqingkuangfashengꦆ。
er、zhenggaijihuazhiliaoshihou
yingduizongshangsuoshufangmian,biaoming《zhonghuaguominzhonghuagongheguocaiwucaihuiguojiyewufa》dengxiangguanguiding,songjiangqucaiwujuzaichedixuxintingqubeiguanchaqishiyeqiyedanweimingchengyijianzhishijichushang,shoufayiguiyizhixingchengxupizhunleguanchashiyanjielunhejiejuezhijiejueding,lelingbeiguanchaqishiyeqiyedanweimingchengzelinggaizhenggaizheng,xiuzhengcaiwucaihuiguojiyewuzhangwu,bujiaoshuikuan,jinneibuguifan𝓀xingcaiwucaihuiguojiyewuhesuanchengben,jinyibuqianghuazhidushejineibujingyingxitongdekongzhijizhisheji。lingwai,qingqiugeqishiyeqiyedanweimingchengjinyibuqianghuacaiwucaihuiguojiyewujingyingxitonggangwei,chixuxuexide,fazhancaiwucaihuiguojiyewugangweirendeguojiyewupingjunjishushuipinghedaodesuzhi,zongjiechushuojiao,duicunzaidedefangmianyanjiaxiugai,xuejianzaixianjieduancaiwucaihuiguojiyewugangweizhongdechacuo,jihuajingjitizhifazhanzongtijingyingxitongpingjunjishushuiping。
foshanshisongjiangquguokuju 𓄧
2023年7月19日 &🌟ensp;