依据《中华人𝕴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、chazhaodaodeqizhuyaoshiqing
(yi)rengongjibenzhishigangweiguifanleshang。jibentuchubiaoxianweiꦓjizhangpiaojufanchoubuquan,fangmianbuwanzhengpian,yuanshipiaojujizhangbuzhilibuzhengquedenghuati。
(er)neikongwangzhanjiansheduofangmian。sanshideqiyeneibudedekongzhiwenꩲze🐼zhiduzuixinbujizao;eryaoyewufanweifangxiangdeqiyeneibudedekongzhichengxuzhixingjuyoupeizizhuangxiuhetongshugenbenyinsulurubuqiquan、peizizhuangxiuhetongshuweidaihao、weigaizhangqifengzhang、weilurupeizizhuangxiuhetongshuqianshuqixiandengxianzhuang。
(san)rengongwenzezhidulvxingfangwei。diyishihesuanshikechengyunyong、yunyongbujishuguifan,youzhedeke🤡chengyunyongjiaobencuowuhejizhangxuelihesuanshikechengdeyunyongyuhelixiangmubeianbutongyangdezhuangtai;dieryaosushuikuan、shichangrenshenxianwangshangbanlijiaoshuibuxunsu、butongyang,youzhederuxiaoshuimusiwangyinshuiweixunsuwangshangbanlibingjiaoshui、gongrenhuoshifeibutiebiaozhunweiwangshangbanlijiaoshuigesuodeeshui、yaosuxinshuiwangshangbanligongzuoyuanguanliyuhelibofugongzuoyuanguanlibutongyangꦍdengzhuangtai。
二、改整除理情況
zaochengzuochuguzhang ,tongguo《zhongbirenminqunzhongzhongguorenminyinxingchunayuanxuefa》dengguifanle,songjiangqucaizhengzhichujuzaiyoulixuxintingqubeipaicha𒐪qiyemingchengxiangfatiaojianshang,anzhaofadingchengduyiguiyichengduzhidinglepaichalilunyijuhewailiqujue,zelinggaizhengbeipaichaqiyemingchengnianxiangaizheng,genggaichunayuanxuezhangwu,bujiaoshuikuan,jinliangbuguifanlechunayuanxuefentan,jianquanwanshanneiwaikongzhuanquantixiguihua。hai,bixugeqiyemingchengjinyibuqianghuachunayuanxuekongzhirenwudezhong,buduandidushu,tishengchunayuanxuerenwudezhongshiderenwuguankamianherenwensuyang,xiaojiejingyanjiaoxun,duizhangqicunzaideguzhang yanjiazhenggaiyijian,jiangdizaiweilaidefazhanchunayuanxuerenwudezhongzhongdebudui,zhunianbuduantishengjubukongzhiguankamian。
shanghaishisongjiangqubuxuyaoju 💝
2023年7月19日🦋 &꧃ensp;