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、jianchabaogaochuxian dezhuyaoguzhang
(yi)caihuizhishijichugongzuodeguifanledengfangmian。zuizhuyaobiaoxianweijizhangpingjujibenyaosubuquan,❀💙neibubuquanbu,yuanbenpingjujizhangbufangfabuguidingdengyuanyin。
(er)neikongtoujiandefangmian。1shilimiancaozuojizhiyouxigengxinbuxunsu🍰;dierjinrongchanpinzhutilimiancaozuolaizhixingyouzhuxieyishuxieyichengfenchengfentianxiebuwanbei、xieyishuxieyiweichanpinbianhao、weigaizhangqifengzhang、weitianxiexieyishuxieyiqiandinglaodonghetongzhunqueshijiandengzhuangtai。
(san)chengbenhuijizhidudezhongyaoxingqiangzhizhixingwenti。1shihuijihuijishiwujigehuijihuijijigehuijikemubishezhi、zaidongyongbuguanliguifan,laiyuanyujigehuijihuijijigehuijikemubishezhicuoshihejizhangpingdanhuijihuijishiwujigehuijihuijijigehuijikemubidezaidongyongyuxianshizhuangkuangyewuyuanjilububuduidezhuangkuang;erzuchengdabufenshuikuan、shijie renshenxianshenbaojiaofubujizao、bubudui,laiyuanyuruxiaoshuishoufuzhuangfujiashuiwei🐷jizaoshenbaobingjiaofu、daogouyuancanfeibutieweishenbaojiaofumeigerensuodeeshui、zuchengdabufengongxinshenbaogongrenyuxianshizhuangkuangbanfagongrenbubu🦄duidengzhuangkuang。
er、zhenggaifangancaozuotiaojian
zhenduiyushangmiannanti,suizhu《zhongyuanminzhongzhonghuagongheguoshuiwucaishui𓆉weihufa》dengguifanbiaozhun,songjiangqucaizhengzijinjuzaigengjiachongfenxuxinjieshoubeijianyanjigouyijianhejianyitiaojianshang,fadingzichengxuyiguiyizichengxugongbulejianyanbaogaoheqinglixuanze,zelinggaizhengbeijianyanjigouyouxiaoqixiangaizheng,diaozhengshuiwucaishuiweihuzhangwu,bujiaoshebaoshuikuan,jinbuzouguifanbiaozhunshuiwucaishuiweihuchengbenjisuan,wanzhengneibuweihuzhibiaotixishigong。tongshi,yaogejigouquanmiantibashuiwuꦫcaishuiweihuweihuyewuliangrenwu,buxidushu,zengqiangshuiwucaishuiweihuyewuliangrenwuyunzhuanzhedeyewulianghengxianghezhiliang,zongjiezenmexieshuojiao,duichangqicunzaidenantiyanjiagaixiu,shaozaiyihoudeshuiwucaishuiweihuyewuliangrenwuzhongdebuzhengque,quanmiantibazhengtijiegouweihuhengxiang。
▨ guangzhoushisongjiangquꩲcaizhengbumenju
2023年7꧅月19日 &ensꦓp;