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、jianchachajuedaodezhuyiguzhang
�♔� (yi)huijishiwugenjizuogongzuoguizewenti。jibenqingkuangweijizhangzhengmingjibengainianbuquan,xiangguanneirongbuquanmian,morenzhengmingjizhangbuchulibuguifanqilaidengwenti。
(er)neikongtoujianfangbian。yizhongshiqiyeneiwaibudiaozhengfangshishuaxinbujishixing;eryaoyewulingyuweiduqiyeneiwaibudiaozhengshenlihuiyoulaowuzhizhizhizhihetongyaodianjibenyaosugenggai🏅buwanbei、laowuzhizhizhizhihetongweishunxuhao、weijiashangqifengzhang、weigenggailaowuzhizhizhizhihetongqiandinglaodonghetongnianfendengxianxiang。
(san)caishuiguanliguanlijizhishishidifang。1shicaiwuchengbenhuijikechenghekaoshiguanlifeiyonganzhuang、dongyongbuguifanbiaozhun,chanshengkechenghekaoshiguanlifeiyonganzhuangbuzhengquehejizhangxuelicaiwuchengbenhuijikechenghekaoshiguanlifeiyongdedongyongyuhelijinrongyewujilububutongdexianxiang;eryaosushuikuan、shehuizhongrenshoubao𒉰xianshen꧋henashuibujiaobujishi、bubutong,chanshengruxiaodishuishuizhongfuzhuanghetongyinhuashuiweijishishenhenashuibingbujiao、zhiyuanshitangcaibutiefeiweishenhenashuibujiaowodechushui、yaosudixinshenhenashuizhigongyuhelishenlingzhigongbubutongdengxianxiang。
er、zichachulijutiqingkuang
zhenduiyujichujianti,anzhaoqi《yanhuanggezurenminzhonghuarenmincaiwuzheshifa》dengguidingbiaozhun,songjiangqucaizhengbumenjuzaiyouxiaoshenyibeiquanmianchajiguangongsidetichudeyijianjibentiaojianshang,yiguiyiguiyichengxuliucheng♋gongbulequanmianchamudehejiejuejuedui,zechengbeiquanmianchajiguangongsidezelinggaizheng,jinxingdiaojiecaiwuzheshizhangwu,bujiaoshebaoshuikuan,xiayibuyigejiaoyinzhengquecaiwuzheshitongji,gaijindeneibucaozuobiaozhunjianmei。huxiang,shuaqiugejiguangongsidejixujiaqiangcaiwuzheshigangweirenwuguangongyuanzuo,buduandilejie,tigaozijicaiwuzheshigangweirenwuzhedeyewuliangzongtiqingkuanghezhiyesuzhi,huizongleqishi,duijubeidejiantiyanjiazhengdun,suoduanzaixianjieduancaiwuzheshigangweirenwuzhongdeyichang,jinyibuzengqiangzhengti𒉰degangweirenwudeguanlizongtiqingkuang。
shanghaishisongjiangqucaizhengxingju&e🌠nsp;
🌳 2023年💞7月19日