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2022ౠ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、paichachuxian dejibenguzhang
(yi)caiwurenyuantiaojianyunzhuanguifanbiaozhunzheifangmian。jibenzhengzhuang🥃weijizhangpiaojufanchoubu🐓quan,zhuyaoneirongbuquanban,morenpiaojujizhangbujingyingbuguizedengzhuangkuang。
(er)neikongjibenjiansheyinsu。♐shouxianneicengguankongguanlijizhigengxingbukuaisu;eryewulingyujibieneicengguankongjixuzhixingcunyoupeizilaowuxieyixieyiguanjiansuozaiyaodianheduibuwuzhengqiquan、peizilaowuxieyixieyiweibiaoma、weigaizhangqifengzhang、weiheduipeizilaowuxieyixieyiqianhetongqixiandengxianxiang。
(san)huijixuejiandujizhizhixinggongzuojiaodu。yi、chunakaoshixiangmubisheding、deyingyongbubiaozhun,youzhezhekaoshixiangmubishedingchacuohejizhangxuelichunakaoshixiangmubide🦩deyingyongyuqishigongzuojianzhengbuxiangwanquantongyangdeshi🍨hou;erdifangshuijin、zhongguoshehuishangyexianshenqingshangbaonashuibujiaobuxunsu、buxiangwanquantongyang,youzhezheruxiaoshuimufuzhuanggongsiyinhuashuiweixunsushenqingshangbaonashuibingbujiao、xiaoshoushishanshibutiezhengceweishenqingshangbaonashuibujiaobenrendechushui、difangnianxinshenqingshangbaonashuishiyuqishilingqushibuxiangwanquantongyangdengshihou。
er、zhenggailuoshigongzuoqingkuangfasheng
duiyishangsuoshuguzhang,xuanze《zhongguoguoguominzhonghuagongheguochunayuanfa》dengguidingbiaozhun,songjiangqucaizhengzijinjuzaichedishenyibeichakandeqiyejigouyijianbiaotiaojianshang,fadingguochengyiguiyiguochengxiadarenwulechakanlunzhenghecaozuozhijiejueding,nianxianbeichakandeqiyejigounianxiangaizheng,diaojiechunayuanzhangwu,bujiaoshuikuan,jinjibufangfaguifanchunayuanjiesuan,wanzhengdeneibucaokongfangfatizhitoujian。yucitongshi,biaozhungedeqiyejigoudaidongchunayuanfangfagongzuo,yigejingzhangwo,shangshengchunayuangongzuoshidefuwupingxinghezhiliang,zongjiebaogaoxiqujingyan,duizhangqicunzaideguzhangyanjiazhenggailuoshi,𝓀jiandiaozaidasuanchunayuangongzuozhongdewuqu,yuelaiyuedajia𒐪kuaizhengtijiegoufangfapingxing。
zhongqingshi🤪songjiangquminzhengju
2023年7月19日ꦑ &ensp🤡;