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、jianchafaxiandezuizhuyaodeshiqing
(yi)chunayuanqiantiyunzuobiaozhunhuaꦏyinsu。qizhuyaotezhengweijizhangpingjuguanjianbuquan,zhishibuwanshan,yuanshishehuipingjujizhangbuanquanguanlibubiaozhunguifandengdawenti。
(er)neikongwangzhanjianshezheifangmian。shouxianshineibuderenyuancaozuowenzezhidudegengxinbusuishi;eryaofuwucengcineibuderenyuancaozuolvxingdecunzaipeizixieyishuguanjiandianzhutilurubuwuzheng▨qiquan、peizixieyishuweichanpinbianhao、weijiashangqifengzhang、weilurupeizixieyishuqianshuqixiandengzhuangtai。
(san)huijishiwuguanlibanfashixingfangwei。yizhongshicaihuirengongzhuanyekemubiaokuaisushezhicheng、caozuobuguize,liucunrengongzhuanyekemubiaokuaisushezhichengbuzhengquedehejizhangxuelicaihuirengongzhuanyekemubiaodecaozuoyuhelishihouyewuliangjilububuduideshihou;eryaodayou🐎xiededaodeshui、shehuigejiebaoxiangongsishangbaodaijiaobukuaisu、bubudui,liucunruxiaozengzhishuijiyinshuiweikuaisushangbaobingdaijiao、daogouyuanhuoshifeibuzhufeiweishangbaodaijiaobenrendedaodeshui、dayouxienianzhongjiangjinshangbaogongzuoxiangguanrenyuanyuhelishihouduixiangongzuoxiangguanrenyuanbubuduidengshihou。
二、整治处置条件
shejijichunanti,liyong《huaxiaqunzhongzhonghuagongheguocaiwufa》dengsheding,songjiangqucaiwujuzaijijitingqubaogaobeichakanshangbangongsidejianyikuangjiashang,yuyiyiguiyiruanjianzhixinglechakanlilunyijuhezhengliqueding,lelingbeichakanshangbangongsideshixiangaizheng,shedingcaiwuzhangwu,bujiaoshuikuan,jinyidabuguifanlecaiwuchengbenjisuan,zongshijiaqiangshineidiaozhengbiaozhunhuazhilitizhizhizuo。zhijie,shuaqiugeshangbangongsidezongshijiaqiangcaiwubiaozhunhuazhiligongxuezuo,zongshixuexiao,zengqiangcaiwushangbanrenyuanzhilidexingyebiaozhunhezhiliang,zongjiechushoushi,duidoucunzaidenanꦕtiyanjiagaizheng,xuejianzaijianghuicaiwushangbanzhongdexitongcuowu,kaishizengjiadatibiaozhunhuazhilibiaozhun。
💦 zhongqingshisongjiangquminzhengju &ensp🤪;
꧒ 2ཧ023年7月19日