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、changguijianchazhidaodejibennanti
(yi)chengbenhuijijibentiaojiandegongzuoguizedengfangmian。hexindebiaoxianweijizhangji🔜zhangpiaojujibenyaosubuquan,wanfabuwanmei,yuanjizhangpiaojujizhangbugongzuoguanlibuguanliguifandengyixiewenti。
(er)neikongjian꧑zaowenti。shishineiwaiguanlicaozongjiandujizhibanbengengxinbuyouxiao;diershiyewufanweicengmiansuojinxingneiwaiguanlicaozongzhixingminglingcunzaidebuꩵchongxieyiguanjianyinsuguanjiangenggaibufeichangwanzheng、buchongxieyiweidaihao、weigaigongzhangqifengzhang、weigenggaibuchongxieyiqianshuriqishijiandengqingxing。
(san)chunajianduzhidulianjiefangbian。qishicaishuiguanlishiwuguanlifeiyongbiaoshezhi、xuanzebuguifanxing,fashengguanlifeiyongbiaoshezhiwuquhejizhangpingdancaishuiguanlishiwuguanlifeiyongbiaodexuanzeyujutihuanjingyewubujilubiaobuwanquanyiyangdehuanjing;erbuweishuifeizainei、shehuifazhanꦚbaoxianfeiyongbanlijiaofubujinkuai、buwanquanyiyang,fashengruxiaodishuishuizhongsiwangyinshuiweijinkuaibanlibingjiaofu、gongzuozhuanyexiangguanrenyuanfanshibutiekuanweibanlijiaofugesuohuozijinshui、buweidexinzibanlizhuanyexiangguanrenyuanyujutihuanjingbanfazhuanyexiangguanrenyuanbuwanquanyiyangdenghuanjing。
er、zhenggaiyijianchuzhitiaojian
xuanzejuciguzhang ,xuanze《yanzhaozhongguorenminzhonghuagongheguocesuanxuefa》dengfalvguiding,songjiangqucaizhengzijinjuzaichongzucainabeijianxiujiliangdanweimingchengmingchengkanfagenbenshang,yifabanshiyiguiyichengduxiadatongzhilejianxiumudehebangongjuedingle,zechengbeijianxiujiliangdanweimingchengmingchengzelinggaizheng,xiuzhengcesuanxuezhangwu,bujiaoshebaoshuikuan,jinyidabuguojiabiaozhuncesuanxuecesuan,jianliwanshanzuzhijiegouguankongtizhikaifa。bingqie,bixugejiliangdanweimingchengmingchenggaohaocesuanxuefangfabangong,zongshilejie,tinggaocesuanxuebangongrenyuanguankongdejinrongchanpinhengxianghedaodesuzhi,zongdechengfa,duiꦯdoucunzaideguzhang yanjiazhenggaitongzhi,tigaozaiweilaiwuniancesuanxuebangongzhongdebuzhengquede,jihuajingjitizhizengjiazhengtishangfangfahengxiang。
hushisongjiangqubuxuyaoju &ensp🃏; ཧ
ౠ 2023年7月ꦇ19日