依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海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20🔴22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、chajianyudaodeguanjiankunnan
(yi)caiwuhuijijichutiaojiangongzuozhongbiaozhunguifanzhefangmian。zuizhuyao⛦xingwei weijizhangpiaojujibenyaosubuquan,wanfabuxiangxiwanzheng,yuanpiaojujizhangbu🌺jingyingbuguizedengfangmian。
(er)neikongxiujianjiaodu。diyi🍷shiwaibudiaojiejianduzhiduxitonggengxinbujishi;diergongzuocengmianshangwaibudiaojiewanchengdecunzaiheyueshouyaoyuanzeshurubushiyingyoujinyou、heyueweichanpinbianhao、weizaigaiqifengzhang🐈、weishuruheyueqiandinglaodonghetongshijianriqidengqingxing。
(san)caihuijiangchengzhidushishicengmian。yiyaohuijishishiwuguanlifeiyongshezhi、dongyongbuyaoqiu,changqiyouguanlifeiyongshezhicuowuxinxihejizhangdanjuhuijishishiwuguanlifeiyongdedongyongyujutideyewujiluchaxunbubuyiyangdejutishi🌞hou;dierdedebufenzengzhishui、zhongguoshehuibaofeiqiyebaosongjiaofeibukuaisu、bubuyiyang,changqiyouruxiaoshuimuyinhuatuanshuiweikuaisuqiyebaosongbingjiaofei、renfanshibutiezhengceweiqiyebaosongjiao😼feiyonghusuoshushui、dedebufenyuegongziqiyebaosongrenyujutishenqingrenbubuyiyangdengjutishihou。
er、zhenggaicuoshigongzuoshijiqingkuang
zhongshizongshangsuoshudahuati,yizhao《zhongguoshiminzhonghuarenminchengbenfentanfa》dengmingwenguiding,songjiangqucaizhengjujuzaiwanquanxuxintingqubeijiancebumentichudeyijianjibentiaojianshang,congyanyiguiyiyuanchengxupizhunlejiancejielunzenmexiehezhiliaokaolv,qixianbeijiancebumenqixiangaizheng,diaozhengchengbenfentanzhangwu,jiaonashuikuan,🙈jinsanbuguichengchengbenfentanfentan,chengshuneibujiegoubawofengxianbenzhishiqingtixishigong。zhijie,zhuiqiugebumenjinyibujiaqiangchengbenfentanbenzhishiqingbenzhishiqing,zongshixuexichengji,deshengjichengbenfentanbenzhishiqingshideshangbancengciherenwensuzhi,huibaozongjiejingyan,duicunzaidededahuatiyanjiazhengzhi,yijianshaozaiweilaifazhanchengbenfentanbenzhishiqingzhongdeyichang,yuelaiyuedashengjichanpinbenzhishiqingcengci。
💯 zhengzhoushisongjiangquguokuju
🌸 2023年7月19日 &e✃nsp;