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ꦯ5户进行会计监督检查,现将检查结果公示如下:
yi、jianyaobiaomingdezhongdianhuati
🐟 (yi)huijishiwuzhishijichugongzuorenwuguichengdifang。changjiandebiaoꩲxianweijizhangyuanchuangdanjumanyanbuquan,fangshibuwanhao,yuanchuangyuanchuangdanjujizhangbudeguanlibujishuguifandengshiqing。
(er)neikongjianzhudifang。eryaoneizuzhicaozongguanlijizhifabubuanshi;eryaoqudaojibentezhengneizuzhicaozongqiangzhizhixingcunzaizhelaowuxieyizhongyaodejibentezhengquerenbufengfu、laowuxieyiweipianhao、weijiashangqifengzhang、weiquerenlaowuxieyiqianshu🌠shijianriqidengqingkuangfasheng。
(san)caishuiguanlizhidudezhongyaoxinglaizhixingfangwei。liushicaihuixuekesheji、shiyongbubiaozhunguifan,xianshicunzaizhexuekeshejibaocuohejizhangpingjucaihuixuekedeshiyongyuxianshianquanyewujilububutongdeqingkuang;erhuanjieshuikuan、shijieanquanshenqingshangbaojiaojiaobujiꦡshi、bubutong,xianshicunzaizheruxiaodishuishuizhongsiwangyinshuiweijishishenqingshangbaobingjiaojiao、dianyuanshanshiguojiabutieweishenqingshangbaojiaojiaomeigerenyingnashuisuodeeshui、huanjieyuangonggongzishenqingshangbaorenyuxianshishenqingren🌱bubutongdengqingkuang。
er、zichazijiuchulizhuangkuang
zhongshixialiekunnan,jiehe《woguorenminqunzhongzhonghuagongheguochunashiwufa》dengxiangguanguiding,songjiangqucaizhengxingjuzaikuanyuzhengqiubeijianchachangjiazhidaoyijianjichuxingshang,yuyiyiguiyichengxuliuchengtuxiadatongzhilejianchabaogaodegeshihewailiguanjian,lelingbeijianchachangjiayouxiaoqigaizheng,xiuzhengchunashiwuzhangwu,bujiaoshuikuan,jinyicizhengquechunashiwuchengbenjisuan,gengjiawanshanshineiguankongbiaozhunwangzhanjianshe。lingwai,guifanyaoqiugechangjiaqieshijiaqiangchunashiwufangfadeshangban,yizhixueye,tishengchunashiwudeshangbanyuangongdequdao𒁃jishubiaozhunhenengli,xiaojiecantongjiaoxun,duihuicunzaidekunnanyanjiazhenggaitongzhi,jidajianshaozaizaijianglaichunashiwudeshangbanzhongdebuzhengquede,jianjiandetishengzhengtidefangfajishubiaozhun。
nanjingshisongjiangqucaizhengzijinju &e💧nsp;
🏅 2023年7月19日 &ensp൲;