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ཧ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、chachajuedehexinqingkuang
(yi)huijishikuangjiashiyeyaoqiudifang。zhuyiqingkuangweijizhanghetongjibengainianbuquan,xinxineirongbuwanmei,yuanyouhetongjizhangbuanquanguanlibuguanꦑliguifandengmaobing。
(er)neikongtoujianwenti。shishilimiandezhangwozhidu꧂guanlizidonggengxinbushishi;eryaoyewuliuchengcengmianshanglimiandezhangwoyunxinghuichuxianlaowuhezuohetongshuzhongyaoxingjibenyuanzetijiaobuwanshan、laowuhezuohetongshuweidaima、weijiashangqifengzhang、weitijiaolaowuhezuohetongshuqianshuhetongnianyueridengqing♑kuangxia。
(san)huijixuezhiduguanlizhixingminglingwenti。yifangmianhuijixuexingyekechenghezhuanyehuijifenleishiyong、shiyongbuguifanbiaozhun,youzhekecheng🐲hezhuanyehuijifenleishiyongcha💖cuohejizhangjizhangpingzhenghuijixuexingyekechenghezhuanyehuijifenleideshiyongyuhelixingyerizhibubuduidetiaojian;dierfangmianshuikuan、shehuidebaoxianjinshenqingshangbaojiaojiaobushishi、bubudui,youzheruxiaodishuishuizhongsiwangyinshuiweishishishenqingshangbaobingjiaojiao、xiangguanrenshishanshibutiejinweishenqingshangbaojiaojiaozijisuohuozijinshui、fangmiandaiyushenqingshangbaoxiangguanrenshiyuhelibanfaxiangguanrenshibubuduidengtiaojian。
er、zhenggaiyijianchuzhiwenti
shejixialiefangmian,tongguo《woguowomenzhonghuarenmincaishuiweihufa》dengguiding,songjiangqubuxuyaojuzaichongfendetingjinbeijianchagongsideyijianhejianyikuangjiashang,yuyiyiguiyixitongruanjianxiafalejianchayijuhejiagongkaolv,lelingbeijianchagongsideqixiangaizheng,zichacaishuiweihuzhangwu,bujiaoshebaoshuikuan,jinneibuguifanhuacaishuiweihuzhesuan,quanmianqiyeneibudiaokongtizhixiangmujianshe。tongyang,teshuyaoqiugegongsidequanmianjiakuaicaishuiweihuweihuyunxing,bujianduanzixue,tigaolecaishuiweihuyunxingrenqundeyewuyuanhengxianghesixiangsuzhi,huizongxiqujingyan,duipubiancunzaidefangmianyanjiazicha,jianqingzaiweilaishiniancaishuiweihuyunxingzhongdecuowudaima,zhujianjiakuaizhengtihua🌺weihuhengxiang。
𝓀 foshanshisongjiangquminzhengju &ensꦓp;
🐻 2023年7月19日 &ens❀p;