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〔2🦄022〕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、dingqijianchaganjuedezhuyidawenti
(yi)huijixuetiaojiangongzuoyaoqiufangwei。zhuyizhanshiweijizhangxuelijibentezheng♈buquan,wangzhanneirongbuquanmian,yuanxuelijizhangbuguanlifangfabuguizedengfangmian。
(er)neikongdejianshedengfangmian。shouxianshineibidecaokongguanlizhiduyouxigengxinbubuneng;diershiyewulingyujibentezhengneibidecaokongwanchengchanshengsanfanghezuohetongshushouyaoweidutianxiebiaogebuhenquande、sanfanghezuohetongshuweishunxuhao、weigaigongzhangqifengzhang🅘、weitianxiebiaogesanfanghezuohetongshuqianyuenianyueridengzhuangtai。
(san)huijishiwuguanlizhiduzhixinggongzuocengmian。1shishuiwuhuijixiangmushuiwuhuijifenleishewei、shiyongbuyuanze𒆙,doucunzaizheshuiwuhuijifenleisheweibaocuohejizhangzhengmingshuiwuhuijixiangmushuiwuhuijifenleideshiyongyujutixiangmujilubuyiyangdedewenti;eryaozuchengdebufengerensuodeshui、shehuixingrenshoubaoxianshenqingshangbaojiaofububuneng、buyiyangde,doucunzaizheruxiaoshuimuyinhuabushuiweibunengshenqingshangbaobingjiaofu、daogouyuanshitangcaijintieweishenqingshangbaojiaofutarengerensuodeshui、zuchengdebufenyuangonggongzishenqingshangbaojishuxiangguanrenyuanyujutixiafajishuxiangguanrenyuanbuyiyangdedengwenti。
er、zhenggaicuoshiwailixianzhuang
caiquchuxiankunnan,xuanze《zhongguorenmengongheguocaiwufa》dengguicheng,songjiangqubuxuyaojuzaichedidetingqubaogaobeiguanchajiliangzuzhitichudeyijianzhishijichushang,yingdangyiguiyizichengxuzhixingleguanchabaogaodegeshihecaozuodesuojueding,zelinggaizhengbeiguanchajiliangzuzhinianxiangaizheng,diaodicaiwuzhangwu,bujiaoshebaoshuikuan,jinbuzhoubiaozhuncaiwujizhang,jin𒆙yibuyouhuashiwubakongwangluobiaozhunhuajiansheguihua。detongshi,xuyaogejiliangzuzhizengqiangcaiwuchugongyuanzuo,buduandezhangwo,tinggaocaiwucaozuoderengongdeyewufanweipingjunhengxiangheyewusuzhi,huizonglepiping,duiliucundekunnanyanjiazhenggaicuoshi,zengduozaiweilaidefazhancaiwucaozuodezhongdecuoshi,zhuniandetishengzhengtishangchulipingjunhengxiang。
wuhanshisongjiangquminzhengju&ens🌸p;
💖 🧸 2023年7月19日