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2💖022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、changguijianchachajuedezhongdianwenti
(yi)caishuiguanlijibengongzuozhongbiaozhunhuashang。changjianqingkuangweijizhangdanjuhuanܫjingyaosubuquan,wenzhangbuwanzhengxiangxi,ไyuandanjujizhangbuanquanguanlibuyuanzedengguzhang 。
(er)neikongjibenjiansheduofangmian。sishineibibaochijiandujizhigengxinxitongbusuishi;diershixiaoshouyewuhexinneibibaochizhixingminglingyouxieyishuzuiweiguanjiandeweidutianbuqibei、xieyishuweibianhaoguize、🅰weigaigongzhangqifengzhang、weitianxieyishuqianshuqizhiriqidengqianti。
(san)caishuiguanliguizhangzhidushixinggongzuofangmian。diyishihesuanxiangmubizhidingcheng、xuanzebuguifanxing,huicunzaizhexiangmubizhidingchengcuowucaozuohejizhangpingdanhesuanxiangmubidexuanzeyuxianshideyewufanweidejilubuyiyangdeyuanyin;diershifangmianshuijinღ、shehuishenghuowendingshenqingbujiaobujishi、buyiyang,huicunzaizheruxiaozengzhishuiyinhuatuanshuiweijishishenqingbingbujiao、yuangongcizhicanfeibuzhujinweishenqingbujiaowomendedaodeshui、fangmianhendadagongzuxinzishenqingzhigongyuxianshidebofuzhigongbuyiyangdengyuanyin。
er、zhengzhichulishijiqingkuang
yingduizheixiexiangguanzhuangkuang,huigenju《yanhuangrenmengongheguocaiwufa》dengmingwenguiding,songjiangqucaizhengxingjuzaizugouzhengqiubeiguancha🎃fangyijianzhishijichushang,xingzhengjiguanyiguiyichengxuliuchengtuxiadarenwuleguanchayijuhejiagongdasuan,zelinggaizhengbeiguanchafangzelinggaizheng,dong🌊dediaozhengcaiwuzhangwu,bujiaoshuikuan,jinjibuguichengcaiwujisuanchengben,zhujianwanshanzuzhijiegouzhangwotixijianzaojianzao。huxiang,xuqiugefangzuohaocaiwujingyingbenzhicaozuo,chixubuduandexuexipeixun,jiakuaicaiwubenzhicaozuoxiangguanrenyuandeyewulingyupingxingherenwensuzhi,xiaojiejiqujiaoxun,duiliucundexiangguanzhuangkuangyanjiazhengdun,shaozaiyihoucaiwubenzhicaozuozhongdeshiwu,zhujianwanshanzhengtibujujingyingpingxing。
🌟 guangzhoushisongjiangquminzhengju &ensp♔;
2023年7月19日 🧸 🌃