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、jiancefajuedejutizhuangkuang
(yi)caihuigenjigongzuoguifanbiaozhunfangbian。ju♛tidebiaoxianweijizhangjizhangyuanshipingzhengweidubuquan,neirongbuwanzheng,yuanshishehuijizhangyuanshipingzhengjizhangbuguanlizhidubuguifanxing📖dengfangmian。
(er)neikongjiansheguihuaduofangmian。diershiwudiaojiecuoshishengjigengxinbujishide;dieryewuyuanjibentezhengshiwudiaojieshixingcunyouzhizhihezuohezuohetongyaodianfanchoutianbuwuzhengqiquan、zhizhihezuohe🐟zuohetongweipianhao、weishanggaiqifengzhang、weitianzhizhihezuohezuohetongdingliri🌠qiyingwendengzhengzhuang。
🌼 (san)huijixuekaohejizhiyunxingfangbian。yigeshihesuankechenghejigecaihuitimushezhi、yunyongbuguifanqilai,douhuicunzaikechenghejigecaihuitimushezhixitongcuowuhejizhangxuelihesuankechenghejigecaihuitimudeyunyongyuhelishangguojiyewujilushijianbutongyideyuanyin;dieryouxieshuikuan、shehuizhonganquanqiyeshenqingshangbaoshouqubumashangde、butongyi,douhuicunzai༒ruxiaoshuishoujiyinshuiweimashangdeqiyeshenqingshangbaobingshouqu、gongrenshitangcaibuzhufeiweiqiyeshenqingshangbaoshouqugerendezengzhishuishui、youxiegongxinqiyeshenqingshangbaogongrenyuhelishangxiafagongrenbutongyidengyuanyin。
er、zichazijiuzhili yuanyin
zaochengyishangdedaqingkuang,biaoming《zhongguoguo🐼guomingongheguocaiwurenqunyewubumenfa》dengsheding,songjiangqucaizhengyusuanjuzaiyouxiaochongfendetingjinbeiguanchaqiyejigouyijianjianyijibenzhishishang,yiguiyiguiyiyuanchengxuzhixingleguanchashiyanjielunhechuliqujueyu,lelingbeiguanchaqiyejigouyouxiaoqixiangaizheng,youhuacaiwurenqunyewubumenzhangwu,jiaonashuikuan,jinbujishuguifancaiwurenqunyewubumenfentan,jianliwanshanneiburenqunguankongcaijitixidajian。lingwai,fuheyaoqiugeqiyejigouzhuahaocaiwurenqunyewubumenzhiligongxuezuo,buduandezhangwo,deshengjicaiwurenqunyewubumenbangongrenqundeyewubumencengcihewenhuasuzhi,zongjiebaogaojiqujiaoxun,duilaiyuanyudedaqingkuangyanjiagaizheng,jiandiaozaizaijianglaicaiwurenqunyewubumenbangongzhongdeshiwu,xunsushengjizonghezhilicengci。
foshanshishisongjiangqucaizhengyusuanju &en🐈sp;
꧅ 2023年7月19日