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ꦰ,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、jianyaofajuedeyibanxianxiang
(yi)caiwurenyuangenbenzuoyeguichengguanlifangmian。zhuyaoxingwei weijizhangpingdanguanjiandianbuquan,jieshaobuxiangjin,yuanbenpingdanjizhangbucaozuobuguifanbiaozhundengkunnan🍌。
(er)neikongjichujianshefangwei。diyishishineicaokongtixizidonggengxinbuzhijie;eryaoye✱wubumenfangmianshineicaokongzhixingchengxulaiyuanyuhezuoheyuewenbenguanjianxingyinsutianbiaobuquan、hezuoheyuewenbenweibianma、weizaigaiqifengzhang、weitianbiaohezuoheyuewen🦹benqianyueqizhiriqidengjutiqingkuang。
(san)🌊chunajiandujizhixiadadengfangmian。diyishicaiwuyuankemufangzhi、yunyongbuguifanxing,huichuxiankemufangzhicuoshihejizhangpingjucaiwuyuankemudeyunyongyushishishangxiangmujiyaobubuduidezhenshitiaojian;eryaoweizhifujiafei、shijieshangyebaoxianaodaliyahongjiujinkoubaoguanjiaoshuibujinzaoxing、bubu♛dui,huichuxianruxiaoshuishousiwangyinshuiweijinzaoxingaodaliyahongjiujinkoubaoguanbingjiaoshui、qiyeyuangongshanshibutieweiaodaliyahongjiujinkoubaoguanjiaoshuigetihusuodeshuishui、weizhixinziaodaliyahongjiujinkoubaoguanyuanyushishishangfenfayuanbubuduidengzhenshitiaojian。
二、整顿加工状况
jiyukeyidadao𝔍yiwen,jiyu《zhonghuawomenzhonghuarenmingongshuiwushuiwuzhangwuchulifa》dengxiangguanguiding,songjiangqucaizhengtingjuzaikuanyutingquyijianshubeijianceqiyeyijianshujibentiaojianshang,xingzhengjiguanyiguiyiruanjianchengxuxiadarenwulejianceyijuhechulijuedingxing,zelinggaizhengbeijianceqiyezelinggaizheng,xiuzhengshuiwushuiwuzhangwuchulizhangwu,bujiaoshebaoshuikuan,jinsanbuguichengshuiwushuiwuzhangwuchulizhangwuchuli,gaijinneikongzhubiaozhungoujian。yibing,guifangeqiyezengqiangshuiwushuiwuzhangwuchuliweihuyunxingde,lianxubuduandushu,tishengshuiwushuiwuzhangwuchuligongxuezuorenyuanguanlixitongdexiangmubiaozhunhesuyang,huibaozongjiefansheng,duihuichuxiandeyiwenyanjiazhenggailuoshi,jidajianshaozaiwanghoushuiwushuiwuzhangwuchuligongxue🍸zuozhongdeshibai,riyigaishanbujuweihubiaozhun。
beijingshisongjiangqubuxuyaoju &ensp⛎🔴;
൲ 2023年7ౠ月19日