依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海市財政檢查工作規程》,以及市財政局《關于組織區財政部門開展2022年會計監督檢查工作的通知》(滬財監督發〔2022〕5號)的相關🐓工作要求,我局委托天一會計師事務所于2022年8月至10月對我區📖行政事業單位3戶、代理記賬機構5戶進行會計監督檢查,現將檢查結果公示如下:
yi、jinxingjianchaxianshideguanjianwenti
(yi)caiwujichukuangjiagongzuorenwuguifanqilaigongzuofangmian。tongchangbiaoxianxingshi🐼weijizhangyuanlaiyuanshipingzhengsanyaosubuquan,xinxibuwanzhengpian,yuanlaiyuanlaiyuanshipingzhengjizhangbuanquanguanlibuzhengguidengjianti。
(er)neikongdejianshezhefangmian。gengshizuzhijiegouzuzhibabakongduguanlichuangxinbujishixing;diershiyewu♉bucengmiansuojinxingzuzhijiegouzuzhibakongshixingdoucunzaiheyueshuhexinyuanzetianbaoxinxibuwanbei、heyueshuweishunxuhao、weizaigaiqifengzhang、weitianbaoxinxiheyueshuqianyuenianyueridengshijiqingkuang。
(san)huijiyewutixiwanchengwenti。qishicaihuishiwuzhuanyecaihuikechengzhuangzhi、bianyongbubiaozhun,huicun꧃zaidezhuanyecaihuikechengzhuangzhichucuohejizhangpingjucaihuishiwuzhuanyecaihuikechengdebianyongyushijianjinrongyewujilubuyiyangdedexianxiang;erzhebujianshuifeizainei、shehuihuashangyebaoxianshenqingbujiaobujizao、buyiyangde,huicunzaideruxiaodishuishuizhongjiyinshuiweijizaoshenqingbingbujiao、caiwurenshuhuoshifeijintieweishenqingbujiaogerenzhanghuhuodedeshui、zhebujiangongxinshenqingrenshuyushijianshou🔥qurenshubuyiyangdedengxianxiang。
二、排查加工原因
shejizuochuzhuangkuang,zhinenggenju《yanzhaozhongguorenminzhonghuarenminguijixuekefa》dengdeguiding,songjiangqucaizhengzijinjuzaijiayitingdaobeipaichabiaozhunyijianyujianyikuangjiashang,fadingyingyongchengxuyiguiyiyingyongchengxuxiafalepaichayijuhezhilijuedingle,lelingbeipaichabiaozhunqixian🍰gaizheng,diaozhunguijixuekezhangwu,jiaonashuikuan,jinyibubiaozhunguijixuekeguiji,jianliwanshanzuzhijiegoubakonghaocaijitixijibenjianshe。huxiang,yaogebiaozhunzengjiaguijixuekechulizhiduyunzuo,chixujiabeinulide,detigao𒉰leguijixuekeyunzuozhedexingyezhilianghejibensuzhi,huizongshuojiao,duidoucunzaidezhuangkuangyanjiadiaozheng,xianzhizaijianglaiguijixuekeyunzuozhongdeyanzhongcuowu,,manmantigaolezhengtibujuchulizhiduzhiliang。
ཧ kunmingshisongjiangqucaizhengxingju
✱ ღ 2023年7月19日