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、jianchazhaodaodedabufendewenti
(yi)huijihuijikuangjiayunzuoguicheng🐲cengmian。shouyaoqingkuangweijizhangzhengmingfanchoubuquan,zhishibuwanzhengban,yuanzhuangzhengmingjizhangbujianlibuguifanxingdengxianxiang。
(er)neikongdejianshefangxiang。sanshizuzhijiegoubaochiguanlibanfaxitonggengxinbuzhijie;diershixiangmucengmianshangzuzhijiegoubaochishishijubeilaowu✃xieyiyaodianguanjiandiantiandebufeichangwanzheng、laowuxieyiweixuhao、weishanggaiqifengzhang、weitiandelaowuxieyilvxingnianfendengqingxing。
(san)caiwuhuijiguanlijizhishishiguanlifangmian。qishihuijixueshiwukechengsheding、shiyongbubiaozhun,fashengkechengshedingbuzhengquehejizhangdanjuhuijixueshiwukechengdeshiyongyushishixiaoshouyewutongjibuwanquanbaochiyizhixingdezhuangkuang;eryaojubushuijin、shehuihuiyoushangyexianbanlinashuijiaofubujizao、buwan🐠quanbaochiyizhixing,fashengruxiaoshuishouyinhuabushuiweijizaobanlinashuibingjiaofu、yewujishuzheshitangcaiguojiabutieweibanlinashuijiaofuxiaobiansuodedaoshui、jubudixinbanlinashuijishuzheyushishipaifajishuzhebuwanquanbaochiyizhixingdengzhuangkuang。
er、gaixiujinghuachulishijiqingkuang
🃏 zaochengsuosushiqing,jiehe《zhonghuagezurenminzhonghuaminguoxianfarengongfa》dengguidingbiaozhun,songjiangqucaizhengyusuanjuzaizuohaolingtingbeidingqishenhejiliangqiyeyijianyujianyizhishijichushang,yifayiguiyiguiyichengxudaimazhidingledingqishenhezongdehechulidasuan,zelinggaizhengbeidingqishenhejiliangqiyeyouxiaoqixiangaizheng,dediaozhengrengongzhangwu,bujiaoshuikuan,jinneibuguifanlerengongchengbenhesuan,wanzhengshineishedingbiaozhunhuaguanlifangfatizhidejianshe。huxiang,yaogejiliangqiyejinyibuzengchangrengongbiaozhunhuaguanlifangfagongxueyuanzuo,butingdexuexichengji,zengchangrengongdeshiqingxingzhengrenyuandeguojiyewudehanlianghewenhuasuyang,zongdepiping,duixianshicunzaideshiqingyanjiazicha,jianxiaozaiweilaiwunianrengongdeshiqingzhongdeshibai,wenbufazhanchanpinbiaozhunhuaguanlifangfadehanliang。
zhengzhoushisongjiangquguokuju&en꧋sp;
2023年7月19日 &🦹ensp;