依据《中华人民共和国会计法》、《财政部门监督办法》、《上ꦫ海市财ꦍ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、quanmianjianchawajuedezhuyaofangmian
(yi)hesuanqianticaozuoguidingjiaodu。zhuyaoshizhengzhuangweijizhangpingdanyuanzebuquan,zhuyaoneirongbuwancheng,yuanshipingꦉdanjizhangbugongzuoguanlibuyaoqiudengjianti。
(er)neikongjiansheguihuaduofangmian。bashizuzhijiegouzuzhizhangkongcuoshibanbengengxinbujishi;dierjinrongyewujibiezuzhijiegouzuzhizhangkongzhidingpubiancunzaiweituopeizihetongshuyaodianjibenyaosutianshangbufeichangqiquan、weituopeizihetongshuweibianma、weizaigaiqifengzhang、weitianshangweituopeizihetongshuqianhe𓃲tongqizhiriqidengzhuangkuang。
(san)rengongzhidudezhongyaoxingshixingyinsu。diyicaishuiguanlijigecaiwuxiangguanshixuekebiaosheli、caozuobuguifanqilai,youzhejigecaiwuxiangguanshixuekebiaoshelixitongcuowuhejizhangpiaojucaishuiguanlijigecaiwuxiangguanshixuekebiaodecaozuoyushishiyewuliuchengjilubuyiyangdedewentixia;eryaohuanjiefujiafei、fazhanrenshoubaoxianshenbaojiaojiaobukuaisu、buyiyangde,youzheruxiaozengzhishuisiwangyinshuiweikuaisushenbaobingjiaojiao、yuangonglizhicanfeibuzhufeiweishenbaojiaojiaogerensuodeeshui、huanjieyuexinshenbaoxiangguanshiyushishifenfaxiangguanshibuಞyiyangdedengwentixia。
er、zichazhenglishijiqingkuang
mianxiangxialiefangmian,huianzhao《zhongguoshimingongheguojiezhuanfa》dengbiaozhunguiding,songjiangquminzhengjuzaichongzuxuxinqingtingbeidingqizhenduanbumenyijianyujianyijichushangshang,xingzhengjiguanyiguiyiyuanchengxuzhixingledingqizhenduanjielunzenmexiehezhiliqujueyu,qixianbeidingqizhenduanbumenqixiangaizheng,shedingꦗjiezhuanzhangwu,bujiaoshebaoshuikuan,jinjibubiaozhunjiezhuanjiezhuan,gaijinneicengbakongzhilitixijianmei。huxiang,xuqiugebumenzhuahaojiezhuanzhigongyuanzuo,yuanyuanbuduanpeixun,yanzhangjiezhuanzuoshangbangongrendedeyewunenglimianhedaodesuzhi,huizonglejingyan,duixianshicunzaidefangmianyanjiapaicha,jianqingzaizhihoujiezhuanzuoshangbanzhongdeshibai,kaishishengjiangzongtizhilijishushuipingmian。
foshanshisongjiangqucaizhengbumenju &en🤪sp; &en♎sp;
🌄 2023年7月19日 💯