依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海𒈔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、chafaxianledezhushuaguzhang
(yi)shuiwuhuijizhishijichuyunzuoguifanlezhefangmian。baokuozhanxianweijizhang✨zuichupingjujibengainianbuquan,neibubuquanban,zuichuzuichupingjujizhangbujianguanbubiaozhundengdewentiܫ。
(er)neikongxiangmujianshelingyu。liushiwaibudebakonghaoguanlibanfachuangxinbumashang;diershigongzuocengciwaibudebakonghaoxiadalaiyuanyuheyuezhongzhongzhizhong🐭sanyaosuxiugaibubeiqi、heyueweidaima、weigaishangqifengzhang、weixiugaiheyueqiandingnianfendengzhengzhuang。
(san)huijishiwujianduzhiduqiangzhizhixingwenti。shouxianshihesuanxuekechenghexuekesheyou、yingyongbuguize,liucunkechenghexuekesheyoubuzhengquedehejizhangzhengminghesuanxuekechenghexuekedeyingyongyuzhenshifuwushujububutongdedezhengzhuang;diershizuchengbumenshuijin、shehuizhongshangyebaoxianshuiwubanlijiaofeibujishi、bubutong,liucunruxiao♏shuimujiyinshuiweijishishuiwubanlibingjiaofei、qiyeyuangongshanshibutiekuanweishuiwubanlijiaofeigetihuouransuodeshui、zuchengbumengongsishuiwubanlirengongyuzhenshixiafarengongbubutongdengdezhengzhuang。
二、自查加工條件
yingduikeyidadaoshiqing,yiju《huaxiagongmingongheguocaishuiweihushizuogongzuoxuezuogongzuofa》dengguicheng,songjiangquminzhengjuzaiyouxiaochongfendexuxintingqubeiguanchajicengdefangyunxingjianyijichushangshang,xingzhengjiguanyiguiyichengxudaimaxiadarenwuleguanchamudehejiagongchulizhijiejueding,lelingbeiguanchajicengdefangnianxiangaizheng,diaozhengcaishuiweihushizuogongzuoxuezuogongzuozhangwu,bujiaoshuikuan,jinyibujishuguifancaishuiweihushizuogongzuoxuezuogongzuoguiji,qieshijiaqiangzhiduwangzhanjiansheneibujiegoukongzhuwangluotixiwangzhanjianshe。bingqie,yaogejicengdefangqieshijiaqiangcaishuiweihushizuogongzuoxuezuogongzuochuligongxueyuanzuo,zhujianjiejian,fazhan caishuiweihushizuogongzuoxuezuogongzuoyun꧂xingjishurenyuandezuogongzuonenglimianhezhiyesuzhi,huibaozongjielishijiaoxun,duifashengdeshiqingyanjia💦zhenggaijihua,keyijianshaozaidasuancaishuiweihushizuogongzuoxuezuogongzuoyunxingzhongdexitongcuowu,jianjianfazhanquanjuchulinenglimian。
🧔 guangzhoushisongjiangqucaizhengyusuanju 𒀰
🌄 2023年7月19日