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〕5𒐪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、shenhechuxiandezhuyaojianti
(yi)huijishidejichugongzuodeyaoqiuꦅduofangmian。zhuyitezhengweijizhangpingdanhuanjiebuquan,fangmianbuxiangjin,yuanshipingdanjizhangbuguanli🤪xitongbuguifanbiaozhundengguzhang 。
(er)neikongshejifangxiang。yileishineikongdiaokongcuoshibuduangeng🅠xinbudangji;eryaodeyewuzhutineikongdiaokongqiangzhizhixingfashengxieyishushouyaojibengainiantianxiebufeichangwanzheng、xieyishuweibianma、weizaigaiqifengzhang、weitianxiexieyishuqiandingshijiandengqingxing。
(san)huijishiwutixizhixinggongzuolingyu。yileishihesuanrengongfenleikuaisupeizhi、shiyongdebuguize,yourengongfenleikuaisupeizhicuowudaimahejizhangyuanshipingzhenghesuanrengongfenleideshiyongdeyuzhenzhengzhuangtaiyewuliuchengjilukabuxiangbutongdezhuangtai;eryaoyixieshuikuan、shejiaoshangyexianshenqingbujiaobujishi、buxiangbutong,youruxiaozengzhishuiyinhuatuanshuiweijishishenqingbingbujiao、yuangonglizhishitangcaibutieweishenqingbujiaogesuodedeshui、yixiedixinshenqinggongzuo♉renyuanguanliyuzhenzhengzhuangtaipaifagongzuorenyuanguanlibuxiangbutongdengzhuangtai。
er、zhengdunjinxingchuliqingkuangfasheng
duiwushangmiandenanti,anzhaoqi《zhonghuaxiangyanrenminqunzhongzhonghuagongheguochunayuanfa》dengbiaozhunguiding,songjiangqucaizhengtingjuzaijijixuxinjieshoubeijianchaqiyeyijiangenjishang,yifabanshiyiguiyiguochengzhixinglejianchafenxifangfahechuliyingxiang,lelingbeijianchaqiyezelinggaizheng,diaozhengchunayuanzhangwuღ,bujiaoshuikuan,tuokuanqudaozhoubiaozhunhuachunayuanxuanze,jianlijianquanneikongcaozongxitongsheji。zhijie,deyaoqiugeqiyeyanzhangchunayuanweihufangfazuoyede,lianxushenzao,yanzhangchunayuanzuoyedezhedeyewuliuchengjibiehenengli,zongjiefanwenchengfa,duihuicunzaidenantiyanjiazhengdun,cainengjianshaozaiyihoudechunayuanzuoyedezhongdeyichang,jihuajingjitizhiwanshanzongxiangweihufangfajibie。
𝔍 jinanshisongjiangqucaizhengzhichuju ಌ
2023年7月19日 🦂