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、zhenduanfajuedejutiwenti
(yi)caiwuhuijidejichugongzuoyaoqiuduofangmian。zhongyaobiaoxianweijizhangdanjuguanjianbuquan,zhuyaoneirongbuwanzhengpian,yuanshidan🌱jujizhangbu🐠weihubuguifanledengyiwen。
(er)neikongtoujian𒊎bufen。shouxianneikongcaokongjianduzhidugenghuanbuxunsu;eryaoguojiyewuzhutineikongcaokongzhixinggongzuoyouzhujiekuanqiandingdezhizhihetong♏zhongyaoxingweiduxiugaibuwanshan、jiekuanqiandingdezhizhihetongweishunxuhao、weishanggaiqifengzhang、weixiugaijiekuanqiandingdezhizhihetongqiandingdeqizhiriqidengshiqing。
(san)caiwuhuijixitong♌xiadayinsu。diyi𒀰shichunayuankechengbizhidingcheng、dongyongbuguojiabiaozhun,laiyuanyukechengbizhidingchengjiaobencuowuhejizhangzhengmingchunayuankechengbidedongyongyushijixiaoguoshangyewulingyujiluchaxunbubufudeqianti;diershizuchengdifangshuijin、shehuixingrenshoubaoxianshuiwushangbaojinabuanshi、bubufu,laiyuanyuruxiaoshuishoujiyinshuiweianshishuiwushangbaobingjina、zaizhiyuangongshanshibuzhujinweishuiwushangbaojinawomensuoyoushui、zuchengdifangyuangonggongzishuiwushangbaorenshuyushijixiaoguoshangfenfarenshububufudengqianti。
er、zhenggaicuoshiwailiqingkuangfasheng
gongxingshangmiandexianxiang,anzhao《zhonghuaminzuguominzhonghuagongheguocaiwucaishuijingyingshiwufa》dengguidingbiaozhun,songjiangqucaizhengjujuzaichedidebiaodayijianhejianyibeichayanchangjiayijianhejianyijiben🔯shang,anzhaofadingliuchengyiguiyiliuchengxiadarenwulechayanlunwenhebanlizhijiejueding,lelingbeichayanchangjiayouxiaoqigaizheng,genggaicaiwucaishuijingyingshiwuzhangwu,bujiaoshebaoshuikuan,jinyibuguizecaiwucai𓃲shuijingyingshiwujiesuan,quanmianneikongguankongjingyingpingtaijiansheguihua。tongyi,xiangyaogechangjiazengjincaiwucaishuijingyingshiwujingyingzuoye,yigejingzhuanyexuexi,tishengcaiwucaishuijingyingshiwuzuoyehouqinrenyuandeguojizhuanyenenglimianhebiaozhun,zongjiefanwenjingyanjiaoxun,duifashengdexianxiangyanjiadiaozheng,jianqingzaizhihoucaiwucaishuijingyingshiwuzuoyezhongdewuqu,,manmantishengzijijubujingyingbiaozhunmian。
🔯hushisongjiangquguokuju 🐼
🐲 2023年7月19日 &𝐆ensp;