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、tijianfazhandehexinfangmian
(yi)caiwurenyuangenjiyunxingzhiyuecengmian。zhuyaoshibiaoxianxingshiweijizhangpingjuhuanjing✤yaosubuquan,xinxineirongbuwanshan,yuanyoupingjujizhangbugongzuobuguifanqilaidengdewenti。
(er)neikongguihuawenti。shouxianshizuzhijiegouyouxiaodiaozhengxitonggengxinruanjianbujishide;dieryewububenzhizuzhijiegouyouxiaodiaozhengqiangzhizhixingzhangqicunzailao𓄧wuxieyiguanjiansuozaichengfenheduibuwuzhengqiquan、laowuxieꦏyiweidaihao、weijiashangqifengzhang、weiheduilaowuxieyilvxingshijiandengshiqing。
(san)caihuiguanlizhizhixingchengxushang。yigeshicaihuizhuanyexuekefangzhi、bianyongbuzhengque,douyouzhezhuanyexuekefangzhiwuquhejizhangpingdancaihuizhuanyexuekedebianyongyuhelijinrongyewujiluhaobuyiyangdedeyuanyinxia;eryaoyaosushuifeizainei、shehuihuabaofeibaosongಞshouqubuxunsu、buyiyangde,douyouzheruxiaozengzhishuitangyin𓆉shuiweixunsubaosongbingshouqu、zhiyuangongzuocanbutiejinweibaosongshouquwomendedaoshui、yaosudixinbaosonggongzuogongrenyuhelilingqugongzuogongrenbuyiyangdedengyuanyinxia。
二、自查处置原因
zhenduixingjichunanti,🔯yiju《shenzhourenminqunzhonggongheguoshuiwucaihuishiwufa》dengfalvguiding,songjiangqubuxuyaojuzaijijitingqubaogaobeichajiguanjiliangbiaozhunzhidaoyijianjichukuangjiashang,yiguiyiguiyifangshipizhunlechahuibaohejinghuachulijuexin,zelinggaizhengbeichajiguanjiliangbiaozhunqixiangai♏zheng,diaozhengshuiwucaihuishiwuzhangwu,jiaonashuikuan,jinyibuguifanyaoqiushuiwucaihuishiwujiesuan,gengjiawanshanneibujiegouguankongtixizhongzhizuo。tongyishijian,guifanyaoqiugejiguanjiliangbiaozhunkaizhanshuiwucaihuishiwuanquanguangongyuanzuo,pinpinxuexiao,shengjishuiwucaihuishiwubangongchengyuandexiaoshounenglihewenhuasuzhi,huibaojiqujiaoxun,duidecunzaidenantiyanjiazhengdun,jianqingzaijianghuishuiwucaihuishiwubangongzhongdebaocuo,zhunianshengjizhenggeanquandeguanlinengli。
hushisongjiangquguokuju &enཧsp; &eꦇnsp;
2023年7月19日 &e📖nsp;&en♌sp;