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、paichachajuedehexinwenti
ꦅ (yi)chunajibenzhishiyunzuoguifanlejigefangmian。shouyaotezhengweijizhanghetongjibentezhengbuquan,xiangguanneirongbuwanzhengxiangxi,yuanlaihetongjizhang🌌buchulibubiaozhundengguzhang。
(er)neikongjiansheguihuashang。sishishiwuyizhiguanlibanfayouxi♎gengxinbumashang;diershiyewubujibenyuanzeshiwuyizhishixingdecunzailaowuxieyixieyiyaodianjibenyuanzetianhaobuquan、laowuxieyixieyiweibianma、weigaigongzhangqifengzhang、weitianhaolaowuxieyixieyiqianshushijiandengzhuangtai。
(san)caihuijianduzhiduzhidingyinsu。yi、huijishishiwuguanlifeiyongsheli、yunyongbujishuguifan,fashengguanlifeiyongshelijiaobencuowuhejizhangpingdanhuijishishiwuguanlifeiyongdeyunyongyuhelixiangguanyewujilubuxiangtongdexianxiang;eryaodedifangzengzhishui、shehuigejiebaozhangqiyewangshangshenbaojiaoshuibulike、buxiangtong,fashengruxiaoshuishoufuzhuangfujiashuiweilikeqiyewangshang♎shenbaobingjiaoshui、gongsizhiyuanhuoshifeizhengfubutieweiqiyewangshangshenbaojiaoshuizijidedaoshui、dedifangnianzhongjiangjinqiyewangshangshenbaorenqunyuhelibofurenqunbuxiangtongdengxianxiang。
er、xiugaizhengquechulizhengzhuang
zaochengzuochudeguzhang,genju《zhongguoguobaixingzhonghuarenmingongchunayuanfa》dengzhenggui,songjiangqucaizhengyusuanjuzaiduofangmianxuxinqingtingbeichayanbumenzhengqiuyijianjichuxingshang,yiguiyifayiguiyiguochengzhixinglechayandechujielunhejinghuachuliyingxiang,nianxianbeichayanbumennianxiangaizheng,diaozhengchunayuanzhangwu,jiaonashuikuan,jinyidabuzhengguichunayuanfentan,jinyibuyouhuaneibuzuzhibakonghaocaijitixizhizuo。yitong,qingqiu𝔍gebumenfazhanchunayuankongzhixitongshangbanshangrenwu,pinpindushu,tigaolechunayuanshangbanshangrenwurengongdeyewubumenbiaozhunhewenhuasuzhi,zhenglishuojiao,duijubeidedeguzhangyanjiazhengzhi,zengduozaiweilaidefazhanchunayuanshangbanshangrenwuzhongdechacuo,zhunianfazhanzhengtishangkongzhixitongbiaozhun。
guangzhoushisongjiangqucaizhengzijinju &ens✨p;
2023年7月19日 &ꦬensp;