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、jianyaochajuedaodezuizhuyaonanti
(yi)chunayuanjibentiaojianshiyezhengguidengfangmian。zhuyaobiao🦩daweijizhangdanjuyuanyinbuquan,jieshaobuwanzheng🅷pian,zuiyuanshidanjujizhangbubiaozhunhuaguanlibuzhengquedengwenti。
(er)neikongdejianshelingyu。shouxianshiwaibuzhangwojiandujizhibuduangengxinbuliji;eryaojinrongဣchanpincengmianshangwaibuzhangwozhixingminglinghuichuxianlaowuqianlehetongshu💦zhongzhongzhizhongguanjiandiantianruneirongbubeiqi、laowuqianlehetongshuweishibiema、weizaigaiqifengzhang、weitianruneironglaowuqianlehetongshuqianleqixiandengshiqing。
(san)huijixuekezhiduguanliyunxingfangwei。shishichunakechengkuaisushezhi、zaicaozuobuguiding,juyoukechengkuaisushezhijiaoben✤cuowuhejizhangjizhangpingzhengchunakechengdezaicaozuoyuqishigongzuojizaibubaochigaodudeshihou;dierdifangshuikuan、deshehuirenshenxianshenqingjinashebaobusuishi、bubaochigaodu,juyouruxiaozeng𒁃zhishuiyinhuabushuiweisuishishenqingbingjinashebao、yingyeyuangongzuocanjiujikuanweishenqingjinashebaosirendedaoshui、difanggongsishenqingrenshiyuqishilingqurenshibubaochigaodudengshihou。
er、zhenggaitongzhizhilizhuangtai
caiqushangmiandeguzhang,anzhaoqi《yanhuangrenmenzhonghuarenminchunafa》dengguiding,songjiangqucaizhengyusuanjuzaigengjiachongfencainabeijianyaoyuanxiaokanfajichu🧔lilunshang,yiguiyifayiguiyixitongruanjianzhixinglejianyaojieyuhechulidasuan,shixianbeijianyaoyuanxiaoshixiangaizheng,gaixiuchunazhangwu,bujiaoshebaoshuikuan,jinmeiyibujishuguifanchunajisuan,jianquanneibikongzhutixikaifakaifa。yibing,guidinggeyuanxiaozengqiangchunabenzhishiqingbenzhishiqing,lianxuxuexichengji,zengqiangchunabenzhishiqingderenyuandequdaohanlianghegerensuzhi,gerenzongjiefansheng,duichuxiandeguzhangyanjiagaixiu,jianxiaozaixianjieduanchunabenzhishiqingzhongdeshiwu,buduanzengqiangzhengtifenggebenzhishiqinghanliang。
nanjingshisongjiangqucaiwuju &ens꧒p;
2023年7月19日&𓂃enℱsp;