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、guanchafajuedehexinkunnan
(yi)huijishiwujichuxingcaozuoshiyanshiguanlibiaozhunfangxiang。zhuyizhanshiweijizhangpingjuyuanyinbuquan,youxineirong🤡buwanzhengxiangxi,chushipingjujizhangbude🔥guanlibuguifanbiaozhundengwenti。
(er)neikongshigongbufen。yifangmianneibuguanlitixigenghuanbudangji;erxiaoshouweiduneibuguanliqiangzhizhixingjubeisanfangweituohetong♓xieyihexinfanchoutijiaobuquan、sanfangweituohetongxieyiweishunxuhao、weigaigeqifengzhang、weitijiaosanfangweituohetongxieyiqiandingshijianriqidenghuanjing。
(san)huijihuijicuoshishenlibufen。liushicaiwucaiwushicaiwushitimusheshi、yongdaobuyaoqiu,huiyoucaiwushitimusheshijiaobencuowuhejizhangpingdancaiwucaiwushi𒈔caiwushitimudeyongdaoyuzhenshixiaoshoujixiabutongbuxingdexianchangshihou;dierhuanjieshuikuan、shijie baoxianjinwangshangshenbaodaijiaobujinzao、butongbuxing,huiyouruxiaoshuishouyinhuatuanshuiweijinzaowangshangshenbaobingdaijiao、shigongzuocanbutiejinweiwangshangshenbaodaijiaowomensuodeshuishui、huanjieyuangonggongziwangshangshenbaoshiyuzhenshixiafashibutongbuxingdengxianchangshihou。
er、zhenggaiyijianbanlixianxiang
zhenduizongshangsuoshudeyuanyin,tongguo《zhonghuamengshiminzhonghuarenminjiezhuanfa》dengmingwenguiding,songjiangqubuxuyaojuzaiyouxiaotingqucaozuojianyibeiquanmianjinxingjianyaojigoucaozuojianyijichulilunshang,congyanyiguiyichengdugongbulequanmianjinxingjianyaojieguohezhilipanduan,shixianbeiquanmianjinxingjianyaojigoushixiangaizheng,dediaozhengjiezhuanzhangwu,bujiaoshebaoshuikuan🍎,jinyibuzhengguijiezhuanjiezhuan,jianliwanshanneibudeweihuzhuangxiubiaozhunjichujianshe。tongyishijian,biaozhungejigouzengjinjiezhuanweihucaozuo,kuaisuzhuanyexuexi,zengzhangjiezhuancaozuorenshi♍deyewuliangqingkuanghegerensuzhi,huizonglejingyanjiaoxun,duichuxiandedeyuanyinyanjiazhenggailuoshi,cainengjianshaozaiweilaishinianjiezhuancaozuozhongdeyanzhongcuowu,yibuyibushangshengdatiweihuqingkuang。
🎐 hushisongjiangquguokuju &꧅ensp;
2023年7月19日 ౠ