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𓆉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ꦛ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、jianyanyudaodeguanjianzhuangkuang
(yi)huijixuekejichu🔜lilunyunxingguichengyinsu。zhuyaoshichengjiweijizhangpingjuhuanjingyaosubuquan,xinxineirongbuwanzheng,chushipingjujizhangbuguanlizhidububiaozhundengjianti。
(er)neikongjianchengjigefangmian。shouxianshiwaibujiegoucaozuohuiyizhiduchuangxinbujishi;eryewuliuchengfanchouwaibujiegoucaozuozhixingli🌸jubeixieyiyaodianfanchoutianbu🦄quan、xieyiweichanpinbianhao、weigaizhangqifengzhang、weitianxieyiqiandingderiqishijiandengshihou。
(san)huijiyewugongzuozhidushishiguanlifangmian。qishicaiwujishujishurenyuankechengbibikuaisusheyou、shiyongbuzhengque,pubiancunyoukechengbibikuaisusheyouwuquhejizhanghetongcaiwujishujishurenyuankechengbibideshiyongyu🍰shijixianzhuangfuwujilubutongyidexianzhuang;diershigebuweishuifeizainei、shijie wendingbaosongjiaoshuibushishi、butongyi,pubiancunyouruxiaoshuimutangyinshuiweishishibaosongbingjiaoshui、yuangongcizhifanshijintieweibaosongjiaoshuirenyingnashuisuodeeshui、gebuweiyuexinbaosongjishujishu🌄renyuanyushijixianzhuanglingqujishujishurenyuanbutongyidengxianzhuang。
er、zhenggaijihuacaozuojutiqingkuang
zhenduixingxialiezhuangkuang,huigenju《jiuzhouzhongguorenmingongheguochunayuanfa》dengyueding,songjiangquminzhengjuzaiyouxiaoshenyibeijianyaogongzuojiguanzuzhiyijianbiaojichutiaojianshang,yifabanshiyiguiyixitongchengxuzhixinglejianyaodaanheqinglixuanze,lelingbeijianyaogongzuojiguanzuzhiyouxiaoqigaizheng,jinxingdiaojiechunayuanzhangwu,bujiaoshebaoshuikuan,jinbuguizechunayuanguiji,qieshijiaqiangzhidujianchengqiyeneibucaozongxitongjiancheng。tongshi,xuyaogegongzuojiguanzuzhiqieshijiaqiangౠchunayuancaozuogongzuo,zhujianxuexide,jiaqiangchunayuangongzuoyuandeyewufanweijishufangxianghezhiyesuzhi,shiqingzongjiejingyanjiaoxun,duiyoudezhuangkuangyanjiazhenggaicuoshi,zengduozaizaijianglaichunayuangongzuozhongdechucuo,riqutibazhengtihuacaozuojishufangxiang。
xianshisongjiangqucaizhengzijinju &ensp💮;
2023年7月19日 &ensꩲp;