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1☂0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、paichachuxian dezhuyaoxiangguanwenti
(yi)chunajichutiaojianzuogongzuoguanliguifanlingyu。zhuyaodeqingkuangwei😼jizhangdanjuyaodianbuquan,youxineirongbuwanhao,yuanlaidanjujizhangbugongzuoguanlibuzhengguidengnanti。
(er)neikongdejiansheyinsu。ꦉdiyineibuguanli🅺deyouxiaocaokongkaohejizhishengjibuxunsu;dieryewubumenhexinneibuguanlideyouxiaocaokongshixinghuicunzaixieyishuzhongyaoyaodiantijiaoxinxibuhenquan、xieyishuweibianmachaxun、weishanggaiqifengzhang、weitijiaoxinxixieyishuqiandinglaodonghetongshijiandengjutiqingkuang。
(san)huijihuijijianduzhiduzhixingchengxujigefangmian。sanshichunajigechunakechengsheyou、dongyongbubiaozhunguifan,huiyou💞zhejigechunakechengsheyoubaocuohejizhangzhengmingchunajigechunakechengdedongyongyuxianshidexiaoguoxiangmutongjibu⛦tongyideqingxing;diershineifangmianzengzhishui、shejiaoshangyexianaodaliyahongjiujinkoubaoguanjiaonabushishi、butongyi,huiyouzheruxiaodishuishuizhongsiwangyinshuiweishishiaodaliyahongjiujinkoubaoguanbingjiaona、gongrengongzuocanbutiefeiweiaodaliyahongjiujinkoubaoguanjiaonageyingnashuisuodeeshui、neifangmiangongxinaodaliyahongjiujinkoubaoguanzhuanyederenyuanyuxianshidexiaoguolingquzhuanyederenyuanbutongyidengqingxing。
er、gaixiugongzuoqingkuangbaogao
shejichuxiandexiangguanwenti,huianzhao《zhonghuaminzushimingongheguorengongrengongfa》dengfalvguiding,songjiangqucaizhengjujuzaiduofangmianpipingbeijianxiuyunzhuanzhengfubumenmingchengyijianjichuzhishishang,yizhaofalvguidingyiguiyizichengxuxiadatongzhilejian𒉰xiujieguohezhengquechuliding,lelingbeijianxiuyunzhuanzhengfubumenmingchengqixiangaizheng,diaozhunrengongrengongzhangwu,bujiaoshebao🎀shuikuan,jinyibuguizerengongrengongjisuan,chengshuneiburenyuankongzhibakonghaoyunzhuankongzhitizhijiansheguihua。lingwai,xuyaogeyunzhuanzhengfubumenmingchengzengqiangrengongrengongyunzhuankongzhigongxuezuo,chixubuduandedexuexi,yanzhangrengongrengongyunzhuanrenyuankongzhidejinrongyewubiaozhunhejibensuzhi,gerenzongjiejingyanjiaoxun,duiyouzhededexiangguanwentiyanjiazhenggaitongzhi,jianxiaozaizhangyuanguihuarengongrengongyunzhuanzhongdebudui,riyizengqiangjianzhutiyunzhuankongzhibiaozhun。
ꦐ jinanshisongjiangqucaiwuju &en𝔉sp;
2023年7月19日 &eꦓnsp; &♒ensp;