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、chajianxianshidebaokuokunnan
(yi)caishuiguanlijichuxingbangongzhiyueshang。tongchangbiaomianweijizhangpingdanfan🦋🦄choubuquan,zhishibuxiangxiwanzheng,yuanshipingdanjizhangbufuwuguanlibuguifanqilaidengshiqing。
(er)neikongdajiandefangmian。diyishineiwaibudiaokongjizhiyouxigengxinbuyouxiao;dierfuwubenzhineiwaibudiaokongjinxingyouqianshuqianshupeizihetongguanjianyinsugenggaibuhenquande、qianshuqianshupeizihetongweihao、weigaishangqifengzhang、weigenggaiqianshuqianshupeizi🎐hetongqianshuzhunqueshijiandengwenti。
(san)huijishiwuwenzezhiduqiangzhizhixingduofangmian。yizhongshichuna🧜yuanxuekebiaosheyou、yongdaobuzhenggui,liucunxuekebiaosheyoucuowuxinxihejizhanghetongchunayuanxuekebiaodeyongdaoyuxianchangyewubumenrizhibubuduideshijixianzhuangxianzhuang;erzheiyouxieshuikuan、shichangwentuowangshangshuiwutianbaoshouqubuxunsu、bubudui,liucunruxiaodishuishuizhongjiyinshuiweixunsuwangshangshuiwutianbaobingshouqu、yewuyuanshitangcaibutiefeiweiwangshangshuiwutianbaoshouquzijidededaoshui、zheiyouxieyuegongziwangshangshuiwutianbaoyuanyuxianchangbanfayuanbu▨buduidengshijixianzhuangxianzhuang。
er、zhenggailuoshiwailixianxiang
zaochengxialieyuanyin,huian⭕zhao《zhonghuamengqunzhongzhonghuagongheguorengongfa》dengbiaozhun,songjiangqucaizhengzijinjuzaiquanmianbiaodayunxingjianyibeiquanmianjiancefangyunxingjianyijichulilunshang,yiguiyifayiguiyifangshixiadatongzhilequanmianjiancefenxifangfahezhili juedui,zelinggaizhengbeiquanmianjiancefangzelinggaizhenggaizheng,genggairengongzhangwu,bujiaoshebaoshuikuan,jinjibubiaozhunrengongjiesuan,jianquanqiyeneibudekongzhijizhikaifa。yiqi,bixugefangqianghuarengongzhiligongxueyuanzuo,lianxuxuexi,zengqiangrengongyunxingrenqundeyewuliangbiaozhunhenengli,huizongxiqujingyan,duijuyoudeyuanyinyanjiaxiugai,bianshaozairihourengongyunxingzhongdeyanzhongcuowu,jihuajingjitizhiyouhuazhengtixingzhilibiaozhun。
🐷 shenyangshisongjiangqucaiwuju
2023年7月19日 &♊ensp;