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2♏022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、chajiankandaodezhuyaoxiangguanwenti
(yi)huijixuekejichushangyewuguifanhuadefangmian。qizhuyaozhuyaoweijizhangpiaojufanchoubuquan,🎐neirongbuwanzhengxing,yuanshipiaojujizhangbucaozuobuguifanbiaozhundengjianti。
(er)neikongkaifafangbian。gengshineibuguanlijiegoudiaozhengzhidudezhongyaoxinggengxinshijianbuyouxiao;erjinrongchanpinceng🦩mianshangneibuguanlijiegoudiaozhengqiangzhizhixingchuxianlaowuxieyishouyaozhutixieshangbuqibei、laowuxieyiweishibiema、weigaigongzhangqifengzhang、weixieshanglaowuxieyiqiandingdenianyueridengzhengzhuang。
(san)chunayuanguizhangzhiduxiadadifang。yifangmiancaishuiguanlicaishuiguanlitimushedingcheng、decaiyongbuguifanbiaozhun,xianshiliucuntimushedingchengyouwuhejizhangzhengmingcaishuiguanlicaishuiguanlitimudedecaiyongyuyuqideyewujixiabutongyideqingkuang;dierjubusuohuozijinshui、shijie anquanwangshangshenqingshangbaonashuinashuishouqushebaobushishi、butongyi,xianshiliucunruxiaodishuishuizhongsiwangyinshuiweishishiwangshangshenqingshangbaonashuinashuibingshouqushebao、yewuyuangonggongzuocanbuzhujinweiwangshangshenqingshangbaonashui🐟nashuishou🦋qushebaogerensuohuozijinshui、jubuyuangonggongziwangshangshenqingshangbaonashuinashuiyuangongyuyuqishouquyuangongbutongyidengqingkuang。
er、zhenggaitongzhijiagongchulitiaojian
caiquyishang𒈔suoshushiqing,anzhaoqi《zhongguoguorenmengongheguocaiwushifa》dengbiaozhun,songjiangqucaiwujuzaiyouxiaopipingbeijianchabiaozhunyijianshudejichushang,yiguiyiguiyixiaochengxugongbulejianchamudehejinxingchulipanduan,lelingbeijianchabiaozhunqixiangaizheng,youhuacaiwushizhangwu,bujiaoshuikuan,jinjibuyuanzecaiwushijiesuan,zhujianwanshanneibugangweiyuanzhangwoguanlizhiduzhidutixizhizuo。shi,teshuyaoqiugebiaozhunjixujiaqiangcaiwushiguanlizhiduzhidushangban,zongshidushu,congertigaocaiwushishangbangangweiyuandeyewulingyuji🌸shunenglihewenhuasuzhi,zongjiechupiping,duixianshicunzaideshiqingyanjiazhenggaijihua,jianxiaozaiyihoucaiwushishangbanzhongdebuzhengque,zhujianshenggaoyitihuaguanlizhiduzhidujishunengli。
xianshisongjiangqucaizhengzhichuju&enꦗsp;
2☂023年7月19日 &e💛nsp;