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20♒22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、chajianzhaodaodeqizhuyaomaobing
(yi)chengbenhuijijichukuangjiashiyeguizejiaodu。zuizhuyaotuchubiaoxianꩵweijizhangzhengmingyuanyinbuquan,xinxibuwanmei,yuanzhengmingjizhangbukongzhibubiaozhundengshiqing🅰。
(er)neikongzhizuoguanlifangmian。dierdeshiwudiaojietixiyouxigengxinbujizao🍒;dierbaoxianyewucengmiansuojinxingdeshiwudiaojiezhixinggongzuoyoulaowuxieyishouyaoyuanzetianxiebuqibei、laowuxieyiweixuhao、weizaigaiqifengzhang、weitianxielaowuxieyilvxingshijiandengxianzhuang。
(san)chuna🎐yuanguanlibanfaqiangzhizhixingjigefangmian。yifangmiancaishuiguanlixiangmusheding、yunxingbuguifanbiaozhun,zhangqizhangqicunzaixiangmushedingcuoshihejizhangpingdancaishuiguanlixiangmudeyunxingyushijixiaoshouyewujixiabuxiangtongdexianzhuang;dierfangmianfujiafei、deshehuiwendingrendingjiaofubulike、buxiangtong,zhangqizhangqicunzairuxiaozengzhishuiyinhuatuanshuiweilikerendingbingjiaofu、xiaoshourenhuoshifeiಌbuzhuweirendingjiaofutarensuodeshuilvshui、fangmiannianxinrendingrenyushijibofurenbuxiangtongdengxianzhuang。
二、排查处置前提
mianxiangjucinanti,jichu《zhongbiwomenzhonghuagongheguochunafa》dengzhongguiding,songjiangqucaizhengzijinjuzaiquanmiantingdaobeiquanmianchangguipaichafangyijianhejianyijibenshang,yingdangyiguiyixiaochengxuzhixinglequanmianchangguipaichafenxifangfahejinghuachulijuedingle,zelinggaizhengbeiquanmianchangguipaichafangnianxiangaizheng,diaozhengchunazhangwu,bujiaoshebaoshuikuan,jinyibuguichengchunachengbenjisuan,jianlijianquanneidiaozonghexizhongjianmei。yibing,guidinggefangqianghuachunaguangongyuanzuobangong,fanfuxue,jiakuai chunabangongzhigongdeyewuliangpingxingherenwensuzhi,gong🍰zuoxiaojieshuojiao,duidoucunzaidenantiyanjiazhenggaifangan,keyijianshaozaiweilaiwunianchunabangongzhongdexitongcuowu,zhucengjiakuaizonghe🔜guangongyuanzuopingxing。
kunmingshisongjiangqucaizhengzhichuju&ens💦p; &en꧋sp;
2023年7月19日 &enspཧ;&en🌠sp;