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、guanchafajuedezhongyaoguzhang
(yi)chunayuanzhishijichuyunzuobiaozhunhuajiaodu。zhuyaodejutibiaoxianweijizhangjizhangxueliyuanyinbuquan,youxineirongbuwan🐓zhengde,yuanjizhangxuelijizhangbudeguanlibuzhengguidengwenti。
(er)neikongkaifajigefangmian。sanshineibizhangwoguanlijizhigengxin𝔍xitongbuyouxiao;erbaoxianyewujibieneibizhangwozhixinggongzuodecun🧔zaichengbaozhizhihetongxieyizhongyaodeguanjiantianhaobuqibei、chengbaozhizhihetongxieyiweibianma、weijiashangqifengzhang、weitianhaochengbaozhizhihetongxieyiqianshuhetongzhunqueshijiandengqingkuangxia。
(san)huijixuekewenzezhidulian🔜jiecengmian。yiyaocaiwuhesuanfenleipeizhi、zaiyongdaobuyuanze,juyouhesuanfenleipeizhichacuohejizhangdanjucaiwuhesuanfenleidezaiyongdaoyuxianshidefuwujizaibuxiangtongdezhuangtai;erbuweisuoshushui、shehuifazhanbaozhangshenhedaijiaobuxunsu、buxiangtong,juyouruxiaoshuishouyinhuatuanshuiweixunsushenhebingdaijiao、dianyuancanfeitiebuweishenhedaijiaoxiaobiansuoshushui、buweinianxinshenhechengyuanyuxianshidexiafachengyuanbuxiangtongdengzhuangtai。
er、gaizhengbujiuqingkuangbaogao
zhenduiyuyishangwenti,genju《yanhuangdajiagongheguocaihuifa》dengguiding,songjiangqubuxuyaojuzaichedidetingquyijianjianyibeiquanmianshenhefangyijianjianyililunzhishishang,yifaxingzhengyiguiyiyuanchengxuxiadarenwulequanmianshenhefenxifangfahejinxingchulizhijiejueding,nianxianbeiquanmianshenhefangnianxiangaizheng,jinxingdiaojiecaihuizhangwu,jiaonashuikuan,jinyiciyuanzecaihuiguiji,riquwanshanneikongyouxiaokongzhibiaozhuntixijianmei。tongyi,xiangyaogefangzengjiacaihuiguanlifangfaxitongbangongde♔,chixubuduanzhangwo,congertigaocaihuibangongderenshudeguojiyewupingjunjibiehewenhuasuyang,zhenglijingyanjiaoxun,duichanshengdewentiyanjiazhengdun,yizhizaijianglaicaihuibangongdezhongdejiaobencuowu,riquzengjiazhengtishangguanlifangfaxitongpingjunjibie。
൩ guangzhoushi☂shisongjiangquguokuju
2023年7月19日 &e꧙nsp;♍