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、quanmianjianchawajuedetongchangyixiewenti
(yi)chengbenhuijililunzhishiyewuzhengqueduofangmian。baokuochengjiweijizhangjizhangpingdanguanjianbuquan,zhishibuwanzhengxing,yuanyoujizhangping🤪danji༒zhangbugongzuoguanlibuguojiabiaozhundengguzhang。
(er)neikongshigongfangwei。diyishineikongyouxiaodiaozhengjiandujizhichuangxinbujizao;erxiaoshoufangxiangneikongyouxiaodiaozhengwanchenghuichuxianheyueguanjiansuozaiguanjianyinsushurubufeichang、🌌heyueweibianmachaxun、weishanggaiqifengzhang、weishuruheyueqianshuhetongzhunqueshijiandeng💙huanjing。
(san)caiwuwenzezhidulvxinglingyu。eryaorengongjigehuijihuijikecheng🐷biaosheding、yongdaobubiaozhun,changqicunzaidejigehuijihuijikechengbiaoshedingjiaobencuowuhejizhangpingjurengongjigehuijihuijikechengbiaodeyongdaoyushishishangyewubujizaibutongyideqingkuangbaogaofasheng;eryaoneifangmianyingnashuisuodeeshui、shijie baoxiangongsiwangshangbaosongjiaonabuzhijie、butongyi,changqicunzaideruxiaozengzhishuitangyinshuiweizhijiewangshangbaosongbingjiaona、yewurenshucanfeibuzhuweiwangshangbaosongjiaonarengeyingnashuisuodeeshui、neifangmiandexinziwangshangbaosongrenshuyushishishangshenqingrenshubutongyidengqingkuangbaogaofasheng。
er、zhenggaitongzhicaozuozhuangtai
duiwugeichuwenti,yaogenju《zhonghuamenglaobaixingzhonghuagongheguochunafa》dengyuanze,songjiangqucaizhengbumenjuzaiwanquanxuxinjieshoubeijiancexingyeyijianjianyijichuxingshang,yifabanshiyiguiyizi💯chengxuzhixinglejiancedechujielunhecaozuolaijueding,zelinggaizhengbeijiancexingyeyouxiaoqigaizheng,dongdediaozhengchunazhangwu,bujiaoshuikuan,jinzheyibuyuanzechunacesuan,gaishanneibujiegoukongzhifengxianzhilixitongtixijianzao。zhijie,guidingyaoqiugexingyejixujiaqiangchunazhilixitongbangong,buxixueye,zengqiangchunabangongshidexiangguanyewujishushuizhunheshuizhun,xiaojiejingyan,duichuxiandewentiyanjiadiaozheng,jianxiaozaijianglaichunabangongzhongdecuowucaozuo,buduandafutishengzhengtixingzhilixitongjishushuizhun。
kunmingshisongjiangqucai🍷zhengzijinju &🐼ensp;
2023年7月🔴19日 &e✨nsp;