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、jiancechuxiandezhongdianfangmian
💧 (yi)caiwurenyuanjibentiaojiangangweiguidinggefangmian。zhuyixianxiangweijizhangdanjuweidubuquan,ziyuanbuwanzhengxiangxi,yuanchuangdanjujizhangbudeguanlibuyuanzedengjianti。
(er)neikongxiang▨mujianshejiaodu。yiyaoneikongrenyuanguanlicuoshishengjigengxinbujishide;dieryewuyuancengcineikongrenyuanguanliqiangzhizhixingjubeisanfangsanfangheyuehexinmanyantianhaobuwanshan、sanfangsanfangheyueweibianma、weigaizhangqifengzhang、weitianhaosanfangsanfangheyueqiandingxieyinianyueri💙dengzhuangkuang。
(san)huijiyewuguizhangzhiduzhixingchengxushang。1shirengongxiangmufangzhi、shiyongbubiaozhunhua,cunyouxiangmufangzhiyichanghejizhangxuelirengongxiangmudeshiyongyuxianshiyuanyinxia♒qudaoshujubugongtongdeyuanyinxia;erzheiyouxiezengzhishui、fazhanℱbaoxianfeiyongrendingjiaofubujinzao、bugongtong,cunyouruxiaoshuimusiwangyinshuiweijinzaorendingbingjiaofu、qiyeyuangongshanshijintieweirendingjiaofuzijisuodeeshui、zheiyouxiejibengongzirendingrenyuxianshiyuanyinxiashenqingrenbugongtongdengyuanyinxia。
二、改修整理问题
duishangmianguzhang ,liyong《zhonghuaminzurenminqunzhongzhonghuaminguoxianfachengbenjisuanfa》dengbixu,songjiangqucaizhengjujuzaiyouxiaochongfendepipingbeichangguijianyanqiyejicengjicengdanweikanfajibentiaojianshang,shoufayiguiyizichengxupizhunlechangguijianyanyijuhezhenglilaijueding,zelinggaizhengbeichangguijianyanqiyejicengjicengdanweizelinggaizheng,dongdediaozhengchengbenjisuanzhangwu,bujiaoshebaoshuikuan,jinyibubiaozhunguifanchengbenjisuanchengbenjisuan,chengshudeneibudiaozhengjingyingtixijianmei。tongshi,bixugeqiyejicengjicengdanweizhuahaochengbenjisuanjingyingrenwu,yigejinglianxi,zengqiangchengbenjisuanrenwukaoshengdexiangmupingjunjishushuipinghezhuanyenengli,zongjiebaogaojingyanjiaoxun𒁃,duiyouzhedeguzhang yanjiazhenggaitongzhi,cainengjianshaozaiweilaidefazhanchengbenjisuanrenwuzhongdechucuo,buduandafutishengjianzhutijingyingpingjunjishushuiping。
🎐 guangzhoushisongjiangqucaizhengxingju &🧜ensp;
ꦜ 2023年7月19日 &ens൩p;