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202♌2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、jianxiuwajuedezhuyaoyixiewenti
(yi)chengbenhuijijichutiaojianrenwubiaozhunguifanꦉdefangmian。zuizhuyaozhengzhuangweijizhanghetonghuanjiebuquan,dongxibuqiquan,⛦zuiyuanshihetongjizhangbudeguanlibuguifanhuadengmaobing。
(er)neikongjiansheguihuaguanlifangmian。gengshineiwaizuzhicaozongzhiduguanlishengjigengxinbujishi;eryaobaoxianyewuyifangmianneiwaizuzhicaozongwanchengfashengzhizhilaowuxieyizhiguanzhongyaojibentezhengtianbufengfu、zhizhilaowuxie🔴yiweibiaoma、weigaishangqifengzhang、weitianzhizhilaowuxieyiqiandingqixiandengdeqingkuang。
(san)huijiyewuzhidudezhongyaoxingwanchengshang。sishihesuankechenghekechenghekemubisheji、yunxingbuguifanhua,cunyoukechenghekechenghekemubishejijiaobencuowuhejizhangyuanshipingzhenghesuankechenghekechenghekemubideyunxingyujutixiaoguodeyewurizhibubuyiyangdeshihou;eryaodifangfujiafei、shejiaowentuoshuiwuaodaliyahongjiujinkoubaoguanjinabuliji、bubuyiyang,cunyouruxiaoshuishoufuzhuanggongsiyinhuashuiweilijishuiwuaodaliyahongjiujinkoubaoguanbingjina、yuangonggongzuocanbutiefeiweishuiwuaodaliyahongjiujinkoubaoguanjinawosuohuo👍zijinshui、difangxinzishuiwuaodaliyahongjiujinkoubaoguanxiangguanrenyuanguanliyujutixiaoguoshenlingxiangguanrenyuanguanlibubuyiyangdengshihou。
er、xiugaijinxingchulixianzhuang
zaochengshangmiandefangmian,zhinenggenju《yanhuanglaobaixingzhonghuagongheguorengongfa》dengzhiding,songjiangqucaizhengxingjuzainenggouchongfentingqukanfabeijianchaqiyekanfakuangjiashang,yifayiguiyiguiyichengxuliuchengtugongbulejianchajielunzenmexie🐓hecaozuokaolv,zelinggaizhengbeijianchaqiyeqixiangaizheng,diaodi🍸rengongzhangwu,bujiaoshebaoshuikuan,jinshibuguifanqilairengongzhesuan,yuanyuanbuduanwanshandeneibubawozhuangxiubiaozhunzhizuo。yitong,fuheyaoqiugeqiyedaidongrengongfangfaqudao,yuanyuanbuduanxueye,degaishanrengongqudaojishurenyuandequdaopingxingherenwensuyang,gongzuoshangxiaojieshoushi,duicunyoudefangmianyanjiaxiugai,xiajiangzaiweilaidefazhanrengongqudaozhongdejiaobencuowu,rijiangaishanzhengtibujufangfapingxing。
guangzhoushisongjiangqucai♐zhengjuju
2023年7月19日 &ensp💖;&e🃏nsp;