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꧙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、chafajuedehexinkunnan
(yi)caiwugenjigongzuobiaozhunhuacengmian。shouyaozhengzhuangweijizhangpingdanyuanzebuquan,zhishibushangai,yuanchuangpingdanjizhang♑bucaozuobujishuguifandengfangmian꧂。
(er)neikongfazhandifang。yi🙈geshineicaoyizhidudezhongyaoxingshuaxinbujizao;eryaoyewuliangbenzhineicaokongyunxinghuicunzaizhizhihetongshuomingshuzhongyaoguanjiandianshurubushiyingyoujinyou、zhizhihetongshuomingshuweixuhao、weigaigeqifengzhang、weishuruzhizhihetongshuomingshuqianleshijianriqidengzhuangkuang。
(san)shuiwuhuijizhiduguanlizhixingminglingyinsu。diyichengbenhuijixuexuekebiaosheyou、shiyongbubiaozhun,huijuyouxuekebiaosheyoucuowucaozuohejizhangyuanshipingzhengchengbenhuijixuexuekebiaodeshiyongyuzhenshixiaoguojinrongchanpinjilushijianbutongyideshiqing;eryaodabuweishuifeizainei、fazhanbaoxianfeiyongshuiwuaodaliyahongjiujinkoubaoguanjiaoshuibushishixing、butongyi,huijuyouruxiaozengzhishuisiwangyinshuiweishishixingshuiwuaodaliyahongjiujinkoubaoguanbingjiaoshui、dianyuangongzuocanjintieweishuiwuaodaliyahongjiujinkoubaoguanjiaoshuiyigerensuohuozijinshui、dabuweigongꦰxinshui🎉wuaodaliyahongjiujinkoubaoguanzhigongyuzhenshixiaoguopaifazhigongbutongyidengshiqing。
二、修改清理事情
zhengduijucidadewenti,biaoming《zhonghuaminzudajiaxinzhongguochengbencaihuishixuekexueshifa》dengfalvfagui,songjiangqucaizhengzijinjuzaiyouxiaochongfendetingdaobeiquanmianshenhejiguanqiyeyijianhejianyijibentiaojianshang,yuyiyiguiyizhixingchengxugongbulequanmianshenhefenxifangfahezhili juexin,zelinggaizhengbeiquanmianshenhejiguanqiyeyouxiaoqixiangaizheng,jinxingdiaojiechengbencaihuishixuekexueshizhangwu,bujiaoshebaoshuikuan,jiakuai renshizhoubiaozhunguifanchengbencaihuishixuekexueshixuanze,quanmianjiakuaineibukongzhutixizhongjiansheguihua。tongyi,biaozhungejiguanqiyequanmianjiakuaichengbencaihuishixuekexueshijianguanshiye,xunsuxuexiao,jiakuai cheng⛦bencaihuishixuekexueshishiyezhedeyewubumendejibieherenwensuzhi,gerenxiaojielishijiaoxun,duidoucunzaidedadewentiyanjiaxiugai,xuejianzaiweilaidefazhanchengbencaihuishixuekexueshishiyezhongdexitongcuowu,kaishijiakuaijianzhutijianguandejibie。
nanjingshisongjiangqucaizhengzijinju 🍃&ensp🐎;
2023年7月19日&ens𓂃p;