依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海市財政檢查工作規程》,以及市財政局《關于組織區財政部門開展2022年會計監督檢查工作的通知》(滬財監督發〔2022〕5號)的相關工作🅠要求,我局委托天一會計師事務所于2022年8月至10月對🍌我區行政事業單位3戶、代理記賬機構5戶進行會計監督檢查,現將檢查結果公示如下:
yi、dingqijianchazhidaodeguanjiandawenti
(yi)𝔉huijiyewuzhishijichuyunzuozhengquegefangmian。tongchangdebiaoxianweijizhangdanjuyaodianbuquan,deneirongbuwanhao,zuichudanju🀅jizhangbuguanligongzuobuguifanxingdengyiwen。
(er)neikonggoujiangefangmian。shishineikongcaozonggongzuozhidugengxinhuandaibumashang;dieryewulingyucengmiansuojinxingneikongcaozongshishihuiyoupeizibuchongxieyiguanjiansuozaisanyaosulurubuqiquan、peizibu💖chongxieyiweibianhaoguize、weigaigeqifengzhang、weilurupeizibuchongxieyilvxingnianyue🅠ridengyuanyin。
(san)huijixuekeguanlijizhishixingfangwei。liushichunayuanhuijishiwuhuijishiwukemubiaosheshi、caozuobuguanliguifan,youzhuhuijishiwuhuijishiwukemubiaosheshibuzhengquehejizhangpiaojuchunayuanhuijishiwuhuijishiwukemubiaodecaozuoyuxianshizhuangkuangdeyewujiyaobubuyidezhuangkuang;dierbufensuodeshuishuiꦛ、fazhanbaozhangshenhebujiaobudangji、bubuyi,youzhuruxiaoshuishoufuzhuanggongsiyinhuashuiweidangjishenhebingbujiao、caiwugongrengongzuocanbutiejinweishenhebujiaotarensuodeshuishui、bufenyuangonggongzishenhegongrenyuxianshizhuangkuangpaifagongrenbubuyidengzhuangkuang。
er、gaixiujinghuachuliqianti
yingduiyishangdeshiqing,ju《zhongguoguogezurenmingongheguocaiwucaiwushuiwuhuijixuekexingyeshifa》dengguiding,songjiangqucaizhengyusuanjuzaiyouxiaochongfendelingtingbeichajianyuanxiaozhidaoyijiangenjishang,yiguiyifayiguiyiyingyongchengxuxiadatongzhilechajianbaogaohechulijuexin,zelinggaizhengbeichajianyuanxiaozelinggaizheng,gaibiancaiwucaiwushuiwuhuijixuekexingyeshizhangwu,jiaonashuikuan,jindeyibuzhiliguifancaiwucaiwushuiwuhuijixuekexingyeshitongji,jianlijianquanneiwaibuguanꦉkongwangluotixigoujian。erqie,deyaoqiugeyuanxiaoquanmiantishengzijicaiwucaiwushuiwuhuijixuekexingyeshizhigongyuanzuo,bujianduandushu,zengqiangcaiwucaiwushuiwuhuijixuekexingyeshizuogangweijishurenyuandexingyeqingkuangheyewusuzhi,guinaqishi,duicunzaidedeshiqingyanjiazicha,bianshaozaichangyuanguihuacaiwucaiwushuiwuhuijixuekexingyeshizuogangweizhongdecuowuxinxi,riyitishengzijizhengtishangzhiliqingkuang。
suzhoushisongjiangqucaizhengbumenju &🐼ensp; 𓆏
🔥 2023年7月19日