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、paichachuxiandezhuyaoshiyiwen
(yi)huijishiwujichuzhishicaozuoguifanqilaiguanlifangmian。zhongdiantixianweijizhangzhengming♋zhutibuquan,dongxibuwancheng,yuanshizhengmingjizhangbuguanligongzuobubiaozhunhuadenghuati。
(er)neikongguihua♔duofangmian。yiyaoqiyeneibudecaokongjiandujizhishengjibujinkuai;dierjinrongchanpinfangmianqiyeneibudecaokongwanchengcunzaizhexieyixieyiguanjianxingmanyantianxiebiaogebufeichangqiquan、xieyixieyiweixuhao、weigaigeqifengzhang、weitianxiebiaogexieyixieyiqiandingxieyishijiandengwenti。
(san)huijishiwenzezhiduzhixingminglingguanlifangmian。wushichunajigehuijihuijiguanlifeiyongfangzhi、zaibianyongbubiaozhun,chanshengjigehuijihuijiguanlifeiyongfangzhishibaihejizhangpingdanchunajigehuijihuijiguanlifeiyongdezaibianyongyuxianshiwentixiaoguoxiaoshouyewushujububuyiyangdewentibaogao;diershiyixieshuikuan、shehuifazhananquanqi🍒yeshenqingbujiaobulikexing、bubuyiyang,chanshengruxiaozeng👍zhishuifuzhuanghetongyinhuashuiweilikexingqiyeshenqingbingbujiao、zhiyuanshitangcaibutieweiqiyeshenqingbujiaoyonghusuoyoushui、yixienianxinqiyeshenqinggongrenyuxianshiwentixiaoguoduixiangongrenbubuyiyangdengwentibaogao。
er、zhenggaitongzhizhilihuanjing
zhongshiyishangdekunnan,anzhaoqi《zhonghuaxiangyanrenmenzhonghuarenminchunafa》dengguiding,songjiangquminzhengjuzaichongfendexuxinqingtingbeichangguizhenduanqiyezhidaoyijiangenjishang,yifabanshiyiguiyihuanjiexia♐darenwulechangguizhenduanjielunzenmexieheqinglijuedingde,lelingbeichangguizhenduanqiyeshixiangaizheng,diaodichunazhangwu,bujiaoshebaoshuikuan,jindeyibuzhengguichunahuijixuekexuekehuijixuekexuekehesuan,jianlijianquanneikongdiaojiezuzhitizhishigong。detongshi,deyaoqiugeqiyezengjiachunajianligongxuezuo,lianxulejie,zengzhangchunarenwugongrendebaoxianyewupingxinghegerensuzhi,zongjiebaogaoshuojiao,duichanshengdekunnanyanjiazichazijiu,bianshaozaiyihoudechunarenwuzhongdechacuo,zhucengsheng♐jiangzhengtibujujianlipingxing。
🐬 shanghaishisongjiangquguokuju
🅰 2023年7月19日