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,我局委托天一会计师事务所于2022年8月至10月对我区行ꦗ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、jianyaohuifaxiandezuizhuyaodexiangguanwenti
(yi)huijiyewujichuzhishishangbanyuanzedifang。changjianbiaoxianweijizhangjizhang🍌danjusanyaosubuquan,fangmianbuwanzhengpian,zuiyuan𝕴shijizhangdanjujizhangbuguankongbuguojiabiaozhundengyuanyin。
(er)neikongdejianshefangwei。yi、zuzhijiegouguanlikaohejizhigenghuanbujinkuai;diershigongzuofanchouzuzhijiegouguanlizhixingminglingzhangqicunzai🔜xieyishuhexinchengfentianbuqiquan、xieyishuweishibiema、weijiashangqifengzhang、weitianxieyishuqianyueriqiyingwendengqianti。
(san)huijishiwugongzuoguifanzhidingfangwei。shishirengongshixiangmusheji、deshiyongbuguifanhua,cunyouxiangmushejicuowucaozuohejizhangpingjurengongshixiangmudedeshiyongyuxianshishijiqingkuangjutishijiqingkuangfuwujiyaobuyiyangdejutishijiqingkuang;diershidezheibufen✃shuikuan、shehuifazhanbaoxianjinshenbanbujiaobudangjide、🍷buyiyang,cunyouruxiaoshuimufuzhuanggongsiyinhuashuiweidangjideshenbanbingbujiao、zhiyuanhuoshifeibutieweishenbanbujiaoyonghudedaoshui、dezheibufenyuegongzishenbankaoshengyuxianshishijiqingkuangjutishijiqingkuangshenqingkaoshengbuyiyangdengjutishijiqingkuang。
er、zhenggaiyijianjiagongdeqingkuang
duiwuyishangsuoshuyuanyin,huianzhao《woguozhongguorenminzhonghuarencaiwurenshifa》dengzanxingguiding,songjiangqucaizhengyusuanjuzaichedideﷺtingdaobeijiancegongsideyijianyujianyidijishang,yizhaofalvguidingyiguiyixitongchengxupizhunlejianceyijuhebanlijuedui,zechengbeijiancegongsidezelinggaizheng,shedingcaiwurenshizhangwu,bujiaoshuikuan,jinyidianguifanlecaiwurenshizhesuan,jinyibuwanshanzuzhijiegoucaozuocaozuotizhijianzhu。tongyang,qingqiugegongsidejinyibujiaqiangcaiwurenshicaozuocaozuo,buxixuexilejie,shenggaocaiwurenshicaozuorenshidexingyepingjunnenglihezhuanyenengli,zongjiehuichengfa,duihuicunzaideyuanyinyanjiazicha,shaozaiyihoudecaiwurenshicaozuozhongdecuowudaima,yibuyibushenggaoyitihuacaozuopingjunnengli。
𓆉 wuhanshisongjiangqucaizhengjuju
🎃 2023年7月19日