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ღ检查结果公示如下:
yi、chajianxianshidezhuyaoguzhang
(yi)chengbenhuijigenbenzuoyeguidinggefang💞mian。hexinzhanxianweijizhangpingjujibenyuanzebuquan,youxineirongbuquan🔯ban,yuanlaipingjujizhangbukongzhibuguifanbiaozhundenghuati。
(er)neikongjiansheguihuagongzuofangmian。liushilimianbaochitixigengxinshijianbujizao;dieryewuliangbenzhilimianbaochilianjiecunzaizhehetongxieyishushuguanjiansuozaiyaodiantianbubeiqi、hetongxieyishushu𝔉weipianhao、weijiashangqifengzhang、weitianhetongxieyishushuqianhetongriqishijiandengzhuangkuang。
(san)huijihuijijizhizhixingminglingdengfangmian。yizhongshirengongzhuanyehuijishangyexianyewufenleishezhi、yongbuguojiabiaozhun,fashengzhuanyehui𒈔jishangyexianyewufenleishezhicuoshihejizhangpingdanrengongzhuanyehuijishangyexianyewufenleideyongyuhelishangyexianyewujixiabugaodudezhuangtai;diershiweizhishuifeizainei、shehuihuashangyexianqiyeshenbannashuijiaojiaobushishi、bugaodu,fashengruxiaoshuishoutangyinshuiweishishiqiyeshenbannashuibingjiaojiao、dianyuangongzuocanbuzhufeiweiqiyeshenbannashuijiaojiaowosuoshuღshui、weizhixinziqiyeshenbannashuigongrenyuhelishenlinggongrenbugaodudengzhuangtai。
er、zhenggaiyijianjinghuachuliqingkuangbaogao
caiquyishanghuati,biaoming《zhongbiminzhongzhonghuarenminfentanfa》dengzhiding,songjiangqucaizhengzhichujuzainenggouchongfenbiaodayijianshubeijinxingpaicha♚changjiayijianshulilunzhishishang,yingdangyiguiyiyuanchengxupizhunlejinxingpaichamudehechuliyingxiang,zechengbeijinxingpaichachangjiazelinggaizhenggaizheng,youhuafentanzhangwu,bujiaoshebaoshuikuan,jinyibuguizefentanfentan,luoshideqiyeneibukongzhianquantixijibenjianshe。yitong,bixugechangjiajinyibuꦆqianghuafentanyewubuyewubu,chixuxuexizhishi,gaishanfentanyewubujishurenyuandeyewubupingxinghezhiyesuzhi,zhengliqishi,duihuiyoudehuatiyanjiagaizheng,shaozaizhangyuanguihuafentanyewubuzhongdebudui,riqubuduantishengdatiyewubupingxing。
♉xianshisongjiangqucaizhengtingju
2023年7月19日 &𒅌ensp; &eꦫnsp;