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、tijianzhaodaodetongchangmaobing
(yi)huijiyewujichutiaojianyunzhuanyaoqiufangbian。shouyaozhanshiweijizhangpingdanyuanzebuquan,deneirongbuwanzheng,yuanshipingdanjizhangbudeguanlibugui꧙fanledengdewen🦹ti。
(er)neikongkaifashang。bashiwaibucaozongguanlibanfadegengxinbushishi;dierbaoxianyewubiaocengwaibucaozongchengxuzhixinglaiyuanyulaowuqiandinghetongshuomingjibenyuanzejibenyuan𝓰zetianxiebuqibei、laowuqiandinghetongshuomingweidaihao、weigaizhangqifengzhang、weitianxielaowuqiandinghetongshuomingqiandingqizhiriqidengtiaojian。
(san)caiwukaoheji💜zhizhixinglicengmian。sishichunayuanguanlifeiyongsheding、caozuobushiyanshiguanlibiaozhun,juyouguanlifeiyongshedingxitongcuowuhejizhangpiaojuchu⛦nayuanguanlifeiyongdecaozuoyushijixiangmujizaibubuyiyangdeqianti;eryaoneibujiangerensuodeshui、shehuifazhanwentuobaosongjiaoshuibushishi、bubuyiyang,juyouruxiaozengzhishuiyinhuabushuiweishishibaosongbingjiaoshui、putongyuangonggongzuocanjintieweibaosongjiaoshuigerenzhanghugerensuodeshui、neibujiannianzhongjiangjinbaosongrenshuyushijifenfarenshububuyiyangdengqianti。
er、zhenggaifanganjiagongzhuangkuang
zhongyaoxingzuochujianti,ౠhuigenju《zhonghuaminzushiminxinzhongguochunayuanfa》dengzhiding,songjiangqucaizhengyusuanjuzaijijilingtingbeijianyanchangjiakanfajichulilunshang,shoufayiguiyichengxuliuchengtuxiafalejianyandechujielunhebujiujuedingde,zelinggaizhengbeijianyanchangjiayouxiaoqixiangaizheng,dongdediaozhengchunayuanzhangwu,jiaonashuikuan,jinmeiyibuguidingchunayuanjizhang,chengshuneibujiegouzhangwobaozhangtixixiujian。tongyang,zhuiqiugechangjiayigejingjiaqiangchunayuanbiaozhunhuafangfagongxuezuo,yigejingjiejian,tigaozijichunayuanshiqingshideyewulingyupingxingherenwensuzhi,zongjiehuishuojiao,duijuyoudejiantiyanjiagaizheng,jiandizaizaijianglaichunayuanshiqingzhongdecuowudaima,yibuyibutigaozi🐭jizhengtixingbiaozhunhuafangfapingxing。
🏅 zhengzhoushisongjiangqucaizhengbumenju
🐻 2023年7月19日 &ensp🅘;