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、jiancefajuedetongchangjianti
(yi)huijiyewujichuzhishigongzuozhongbiaozhunyin𒊎su。zhuyaodechengxianweijizhanghetongguanjianbuquan,xinxineirongbuquanbu,yuanzhuanghetongjizhangbukongzhibuyaoqiudenghuati。
(er)neikongkaifadifang。wushidedeneibubakonghaoguanlizhidugenghuan༺🔯bujinzao;erjinrongyewuweidudedeneibubakonghaowanchengpubiancunzaizhuangxiupeizihetongshuzhongzhongzhizhongchengfenshurubuqibei、zhuangxiupeizihetongshuweidaima、weigaizhangqifengzhang、weishuruzhuangxiupeizihetongshuqianshuhetongqixiandengzhengzhuang。
(san)chunaguanlizhidushixinggefangmian。shouxiancaiwuhuijixuetimushezhi、yunxingbuzhiyue,fashengtimushezhichucuohejizhangjizhangpingzhengcaiwuhuijixuetimudeyunxingyuxianshigongzuodengjibubutongxingdeqianti;erjubufujiafei、shehuishangwentuobanlijiaoshuibushishi、bubutongxing,fashengruxiaozengzhishuijiyinshuiweishishibanlibingjiaoshui、yingyeyuanshanshibuleiweibanlijiaoshuiyonghusuoyoushui༒、jubuyuangonggongzibanlichengyuanyuxianshibofuchengyuanbubutongxingdengqianti。
二、改修处置情形
mianduikeyidadaomaobing,huianzhao《yanzhaominzhongzhonghuarenminrengongfa》dengxiangguanguiding🐽,songjiangquguokujuzaichedilingtingbeizhenduanfangyijianshudijishang,yifabanshiyiguiyiruanjianxiadarenwulezhenduanyijuhechuliqujue,zelinggaizhengbeizhenduanfangyouxiaoqixiangaizheng,jinxingdiaojierengongzhangwu,bujiaoshebaoshuikuan,jindiyibuzhengguirengongcesuan,wanmeineikongzhangwobiaozhunfazhan。lingwai,tiaojiangefangdewanshanrengongshangbanshangban,zongshixuehui,dewanshanrengongshangbanxiangguanrenyuandeyewuliangjishuherenwensuyang,guinazongjieshuojiao,duipubiancunzaidemaobingyanjiazhenggaifangan,🌱jianxiaozaizhangyuanguihuarengongshangbanzhongdebaocuo,yibuyibuwanshanzongbujushangbanjishu。
♑ jinanshisongjiangqubuxuyaoju&ensp🎐;
20🐻23年7月19日