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ꩵ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、chakankanjiandezhushuayixiewenti
(🃏yi)huijishiqiantiyewuyuanzebufen。zuizhuyaodezhanxianwei👍jizhanghetonghuanjiebuquan,deneirongbuxiangxiwanzheng,chushihetongjizhangbugongzuoguanlibuzhengguidengguzhang。
(er)neikongxiangmujiansheshang。yi、neikongdiaokongcuoshixitonggengxinbujizao;erxiangmucengmiansuojinxingneikongdiaokongshishizhangqicunzailaowuxieyifanchoufanchoutianhaobufengfu、laowu✤xieyiweibianma、weigaizhangqifengzhang、weitianhaolaowuxieyiqiandingnianfendenghuanjing。
(san)caishuiguanliguanlizhilianjiewenti。gengshichunakemuanzhuang、bianyongdebuguojiabiaozhun,liucunkemuanzhuangcuowucaozuohejizhangpingjuchunakemudebianyongdeyushishishangyewubudengjibuyiyangdedezhuangtai;dierdeyaosushuikuan、shehuifazhanbaoxianxingyeshangbaobujiaobuanshi、buyiyangde,liucunruxiaoshuimuyinhuatuanshuiweianshishangbaobingbujiao、xiaoshouxiangguanrenqunfanshiಞbuzhufeiweishangbaobujiaoyigerendechushui、deyaosuxinzishangbaoxiangguanrenqunyushishishangbanfaxiangguanrenqunbuyiyangdedengzhuangtai。
er、zhenggaicuoshijiagongxianxiang
shejishangshusuoshuoqingkuang,huianzhao《jiuzhoushiminrenmingongheguochunafa》dengyueding,songjiangquminzhengjuzaigengjiachongfentingqubaogaobeichangguichajicengzhengfubumenxiangfalilunzhishishang,yuyiyiguiyixitongchengxugongbulechangguichashiyanjielunhechuzhizhijie😼jueding,qixianbeichangguichajicengzhengfubumenqixiangaizheng,diaozhengchunazhangwu,jiaonashuikuan,jinbuguichengchunaguiji,gengjiawanshanneiwaiguankongzhidujiansheguihua。shihou,bixugejicengzhengfubumendaidongchunabiaozhunhuagongzuogongxuezuo,buxixue,detishengzijichunarenwurenyuangongzuodebaoxianyewuzongtishuizhunhezhiyesuzhi,guinajingyanjiaoxun,duidecunzaideqingkuangyanjiazhenggaijihua,xiajiangzaijianghuichunarenwuzhongdecuowucaozuo,buduantishengzijijianzhutibiaozhunhuagongzuozongtishuizhun。
🉐 tianjinshisongjiangqucaiwuju 🐎
2023年7月19日 &ens🧜p; 💙