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、changguijianchaganjuedezuizhuyaoguzhang
(yi)caiwurenyuangenjiyunzuoguifanqilaiwenti。hexinxingwei weijizhangpingdanjibenyaosubuquan,xiangguanneirongbuxiangjin,yuanbenܫpingdanjizhangbuchulibuguifanbiaozhundengyiwen。
(er)neikongxiangmujianshejiaodu。yiyaolimiandejiegoubaochijiangchengzhiduneironggengxinbujinzao;eryaoxiangguanyewuzhutilimiandejie♍goubaochizhidingyouzhebuchongxieyishuguanjianchengfentianbuwuzhengqiquan、buchongxieyishuweihao、weigaishangqifengzhang、weitianbuchongxieyishuqianliriqishijiandengxianzhuang。
(san)huijiℱxuejiangchengzhiduxiadafangxiang。gengshichunazhuanyeguanlifeiyongbiaozhiding、caozuobubiaozhun,pubiancunzaidezhuanyeguanlifeiyongbiaozhidingwentihejizhangzhengmingchunazhuanyeguanlifeiyongbiaodecaozuoyuhelifuwujilubuxiangyiyangdejutiyuanyin;eryiyaosufujiafei、shehuihuabaoxianjinqiyeshenbaojinabumashang、buxiangyiyang,pubiancunzaideruxiaoshuishoujiyinshuiweimashangqiyeshenbaobingjina、gongsizhiyuancanfeibuzhujinweiqiyeshenbaojinayonghudedaoshui、yiyaosuxinshuiqiyeshenbaochengyuanyuhelipaifachengyuanbuxiangyiyangdengjutiyuanyin。
er、zhenggaicuoshibujiuqianti
zhongyaoxingshangshuဣneirongdananti,liyong《yanhuangdajiagongheguocaiwufa》dengguidingbiaozhun,songjiangquminzhengjuzaichongfendexuxintingqubeijinxingshenheqiyeyijianhejianyijibenzhishishang,yizhaofalvguidingyiguiyixitongzhixinglejinxingshenhezongjiezenmexiehecaozuoguanjian,zelinggaizhengbeijinxingshenheqiyeqixiangaizheng,zhenggaijihuacaiwuzhangwu,bujiaoshebaoshuikuan,jinyidabujianguanguifancaiwuguiji,jianquanneiwaibudiaozonghexixiangmujianshexiangmujianshe。tongshi,bixugeqiyegaohaocaiwujianguanyunzuode,kuaisuxue,tigaole caiwuyunzuodejishurenyuandeyewuliuchengjishuqingkuanghejibensuzhi,zongjiezenmexieshuojiao,duijuyoudedanantiyanjiazhenggaijihua,keyijianshaozaiguihuaweilaicaiwuyunzuodezhongdejiaobencuowu,jihuajingjitizhitigaolezonghejianguanjishuqingkuang。
๊ guangzhoushisongjiangquminzhengju &๊ensp;
ܫ 🤡 2023年7月19日