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、quanmianjianchachuxiandejutikunnan
(yi)hesuanjichukuangjiagongzuoshiyanshiguanlibiaozhunzhefangmian。jibenbiaoyanweijizhang🍷zhengmingjibenyaosubuquan,zhishibuwanquan,yuanyouzhengmingjizhangbufuwuguanlibugui🃏zedengzhuangkuang。
(er)neikongxiujiangongzuofangmian。yiyaoneizuzhidecaozongfangshizidonggengxinbujishi;erbaoxianyewucengmiansuojinxingneizuzhidecaozongyunxingcunzaidelaowuxieyixieyiguanjianyinsujibenyuanzeque𓄧renbufeichangwanzheng、laowuxieyixieyiweichanpinbianhao、weigaizhangqifengzhang、weiquerenlaowuxieyixieyidingliqizhiriqidengjutiqingkuang。
(san)caihuijizhizhidingshang。yizhongshirengongxuekexuekesheli、yingyongbuguize,huichuxianxuekeshelixitongcuowuhejizhangxuelirengongxuekexuekedeyingyongyushijigongzuobeianbubufudetiaojianbaogao;dierweizhizengzhishui、shichangjingjibaofeishenbanjiaofeibujizao、ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚbubufu,huichuxianruxiaozengzhishuitangyinshuiweijizaoshenbanbingjiaofei、gongsizhiyuanfanshibuzhuweishenbanjiaofeitarenouran𓆉suodeshui、weizhihendadagongzuxinzishenbanrenqunyushijilingqurenqunbubufudengtiaojianbaogao。
er、zhenggailuoshizhiliaoshiqing
🅠 zhenduishangmianhuati,yiju《zhongyuanwomenzhonghuagongheguorengongfa》dengzhongguiding,songjiangqucaizhengzhichujuzaichongfendecainabeijiancejicenggongsidezhidaoyijianjichukuangjiashang,yifabanshiyiguiyiliuchengxiadarenwulejiancedaanhebanliding,zelinggaizhengbeijiancejicenggongsideyouxiaoqixiangaizheng,gaibianrengongzhangwu,bujiaoshebaoshuikuan,jinzheyibuguifanhuarengonghesuanchengben,jianquanneibuzuzhikongzhimoshijiancheng。shi,bixugejicenggongsideyouhuarengongjingyingyunzuo,buduandezhangwo,deyou꧑huarengongyunzuoyuangongdebaoxianyewuhengxianghechengdu,gerenzongjielishijiaoxun,duicunzaizhudehuatiyanjiazichazijiu,suoduanzaizhihourengongyunzuozhongdechucuo,riquyouhuayitihuajingyinghengxiang。
zhongqingshisongjiangqucaizhengzhichuju &ens൲p; &ensp🍷;
2023年7月19日 &en🧸sp;