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、dingqijianchafaxiandezhuyaonanti
(yi)huijishizhishijichubenzhigongzuoshiyanshiguanlibiaozhuncengmian。tongchangchengxianweijizhangpiaojuguanjianyinsubuquan,fangmianbuwanzhengde,yuanzhuangpiaojujizhangbuguanlifangfabuguidingdengyuanyin𝓰。
(er)neikongshejifangxiang。shouxianshineibishedinghuiyizhidugengxinhuandaibujishi;dieryewuyuanjibenmanyanneibishedingshishilaiyuanyuxieyixieyiguanjiansuozaimanyantijiaobufeichangqiquan、xieyixieꦑyiweipianhao、weishanggaiqifengzhang、weitijiaoxieyixieyiqiandinghetongshijiandengqingkuang。
(san)huijixuekejianduzhiduchengxuzhixingzheifangmian。yifangmiancaiwuxuekekaoshixiangmushezhi、bianyongbuguanliguifan,juyoukaoshixiangmu𝔍shezhiyouwuhejizhangdanjucaiwuxuekekaoshixiangmudebianyongyushijianxiangmujilububuduideyuanyin;eryaoyixieshuifeizainei、shi♉jiewentuoshenbaoshangjiaobusuishi、bubudui,juyouruxiaodishuishuizhongyinhuatuanshuiweisuishishenbaobingshangjiao、yuangonglizhishitangcaibutiezhengceweishenbaoshangjiaogetidedaodeshui、yixiehendadagongzuxinzishenbaogongzuoyuanyushijianshouqugongzuoyuanbubuduidengyuanyin。
er、zhenggaifanganqingliqingkuangfasheng
zhongyaoxingyishangsuoshuqingkuang,yaogenju《zhonghuaxiangyanrenmenzhonghuarenmincaiwurengongshifa》dengbiaozhunguiding,songjiangqucaiwujuzaichongzucainabeijianxiucaozuobumenkanfalilunzhishishang,yuyiyiguiyixitongruanjianxiafalejianxiudaanhechuliguanjian,zechengbei🍸jianxiucaozuobumenyouxiaoqixiangaizheng,xiaozhuncaiwurengongshizhangwu,bujiaoshebaoshuikuan,jinyidabudeyaoqiucaiwuren🔯gongshijizhang,gengjiawanshanneicengdiaozhengxitongwangzhanjianshe。yitong,deyaoqiugecaozuobumendalijiaqiangcaiwurengongshidegongzuogongxuezuo,buduandedexuexi,tishengcaiwurengongshicaozuorengongdexiangmudeshuipingmianheyewusuzhi,huibaoxiqujingyan,duicunyoudeqingkuangyanjiazhenggaijihua,keyijianshaozaiwanghoucaiwurengongshicaozuozhongdebudui,yibuyibujiaqiangzhengtishangdegongzuodeshuipingmian。
ꦰ guangzhoushisongjiangquminzhengju
2023年7月19日 &ens🌱p;