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、zhenduankandaodezhushuaxiangguanwenti
(yi)chengbenhuijijichuliluncaozuojishuguifandengfangmian。jibentixianweijizhangxueliyinsubuquanℱ,fangshibuwanzhengde,yuanzhuangxuelijizhangbubiaozhunhua🐭guanlibuguifanhuadengnanti。
(er)neikongjianchengwenti。bashineicengdiaozhengzhi𓆏duguanlibuduangengxinbushishi;eryewubumentixineicengdiaozhengyunxingyouzhebuchongxieyideguanjianyuanzeheduibu🐭shiyingyoujinyou、buchongxieyiweihao、weishanggaiqifengzhang、weiheduibuchongxieyiqiandingnianyueridengzhengzhuang。
(san)huijishiwujiandujizhizhidingjigefangmian。shouxianrengongxueguanlifeiyongruanjiananzhuang、deyongbuguanliguifan,huiyouguanlifeiyongruanjiananzhuangbuduihejizhanghetongrengongxueguanlifeiyongdedeyongyuheliwentixiangmujixiabubaochixiangfudewenti;dieryixieshuikuan、shehuixingbaozhangwangshangshenqingshangbaoshouqububuneng、bubaochixiangfu,huiyouruxiaoshuishousiwangyinshuiweibunengwangshang📖shen🌠qingshangbaobingshouqu、qiyeyuangongfanshibutiebiaozhunweiwangshangshenqingshangbaoshouquzijizengzhishuishui、yixieyuegongziwangshangshenqingshangbaozhigongyuheliwentipaifazhigongbubaochixiangfudengwenti。
er、zhenggailuoshizhiliaoxianzhuang
gongxingchuxiandeyiwen,yiju《yanhuangzhongguorenmingongheguochengbencaiwushifa》dengfalvfagui,songjiangqucaizhengzijinjuzaiquanmianxuxinqingtingbeijiancejiceng📖xingyeyijianbiaogenjishang,yuyiyiguiyiguochengxiafalejiancefenxifangfahechuzhijuedingle,nianxianbeijiancejicengxingyenianxiangaizheng,diaojiechengbencaiwushizhangwu,jiaonashuikuan,jinjibuguifanxingchengbencaiwushifentan,jianquanqiyeneibubaochizuzhitizhixiujian。tongyang,debiaozhungejicengxingyejinyibuqianghuachengbencaiwushifuwuguanli♚zhidugongxueyuanzuo,butinglianxi,zengjinchengbencaiwushigangweizhuanyerenyuandeyewubudecengcihedaodesuzhi,fenxixiqujingyan,duijuyoudedeyiwenyanjiazhenggailuoshi,suoduanzaijianghuichengbencaiwushigangweizhongdebudui,yuelaiyuedawanshanzhengtijiegoufuwuguanlizhidudecengci。
♕ zhengzhoushisongjiangqucaizhengjuju &ensp🌄;
♛ 2023年7𒅌月19日