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、tijianchuxiandeyibannanti
(yi)huijihuijizhishijichugongzuoshangbiaozhunbufen。zhuyaodetixianweijizhangjizhangpingjujibengainianbuquan,youxineirongbuwan🤪quan,yuanyoujizhangpingjujizhangbudeguanlibubiaozhunguifandengwenti。
♋ (er)neikongjiansheguihuafangbian。wushineiguankonghuiyizhidugengxinshijianbudangji;diershixiangguanyewucengmiansuojinxingneiguankongjixuzhixingjubeilaowulaowuxieyizhuyaoweidutianbufengfu、laowulaowuxieyiweihao、weigaizhangqifengzhang、weitianlaowulaowuxieyiqiandinglaodonghetongnianyueridengwenti。
(san)huijishicuoshilaizhixingjigefangmian。eryaocaiwushuiwuhuijikechengbiaoliyong、liyongbuguifanhua✅,youkechengbiaoli🌊yongshiwuhejizhangxuelicaiwushuiwuhuijikechengbiaodeliyongyuxianshixiaoshouyewuxinxibubuyiyangdeshihouxia;eryaoneifangmianfujiafei、shehuichuxianrenshoubaoxianshenbaobujiaobujinzao、bubuyiyang,youruxiaodishuishuizhongsiwangyinshuiweijinzaoshenbaobingbujiao、gongrengongzuocanjintieweishenbaobujiaogetihuzengzhishuishui、neifangmiandaiyushenbaogongzuochengyuanyuxianshiduixiangongzuochengyuanbubuyiyangdengshihouxia。
er、zhenggaiyijianjiagongchuliqingkuangfasheng
zhongshisuoshufangmian,butong《huaxiadajiaelianbangchunafa》dengmingwenguiding,songjiangqucaizhengtingjuzainenggouchongfenpipingbeidingqiguanchaxingyejutiyijianhexinshang,yingdangyiguiyibianyichengxuxiafaledingqiguanchajiasheheqinglipanduan,lelingbeidingqiguanchaxingyezelinggaizheng,xiugaichunazhangwu,bujiaoshebaoshuikuan,jinyibuyuanzechunajisuanchengben,zengjiazhidujichujiansheneibukongzhuzuzhitizhijichujianshe。tongshi,yaogexingyezengjiachunafangfazhidu🌌bangong,chixubuduanjiejian,congertigaochunabangongjishurenyuandexiaoshouyewupingjunshuipingfangxianghezhiyesuzhi,fenxixiqujingyan,duixianshicunzaidefangmianyanjiazhenggaijihua,yizhizaizaijianglaichunabangongzhongdecuowudaima,zhunianfazhanchanpinfangfazhidupingjunshuipingfangxiang。
beijingshisongjiangqucaizhengbumenju &eꦍnsp;
2023年7月19日 &ꦰensp;