🅰 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、jianxiuchajuedezhongdianxianxiang
🔯 (yi)huijishiwugenjigongzuorenwuzhengqueduofangmian。tongchangxingwei weijizhangzuichudanjuchengfenbuquan,xiangmubuwanquan,zuichuzuichudanjujizhangbudeguanlibuyuanzedengfangmian。
🎶 (er)neikongshigongdefangmian。wushishiwuguanlijizhishengjigengxinbujishi;dierxiangguanyewujibieshiwuguanlilaizhixingliucunchengbaopeizihetongshuguanjianmanyanxiugaixinxibuwanzheng、chengbaopeizihetongshuweihao、weigaishangqifengzhang、weixiugaixinxichengbaopeizihetongshuqianshushijiandengdeqingkuang。
⭕ (san)caiwuhuijiguanlizhidulvxinglingyu。bashicaiwuzhigongkechenghekemusheji、yunyongbuguicheng,cunyoukechenghekemushejicuowuxinxihejizhangzhengmingcaiwuzhigongkechenghekemudeyunyongyuxianshiyewulingyushoulubugongtongdexianzhuang;erbujianfujiafei、deshehuirenshoubaoxianshenbanjiaofeibuliji、bugongtong,cunyouruxiaozengzhishuifuzhuanggongsiyinhuashuiweilijishenbanbingjiaofei、yewuzhigonggongzuocanbutiejinweishenbanjiaofeiwomensuoshushui、bujianhendadagongzuxinzishenbanzhigongyuxianshiduixianzhigongbugongtongdengxianzhuang。
er、zhenggaijihuagongzuodeqingkuang
🥀 gongxingzongshangsuoshunanti,genju《yanhuangrengenzhonghuarenminchunafa》dengguiding,songjiangqubuxuyaojuzaigengjiachongfenbiaodatichudeyijianbeichakangongsidetichudeyijianjibenzhishishang,yifaxingzhengyiguiyizhixingchengxuxiafalechakanjiashehejinghuachulijuedingle,lelingbeichakangongsideqixiangaizheng,genggaichunazhangwu,jiaonashuikuan,jinjibubiaozhunchunajizhang,wanzhenglimianyizhicaijitixidajian。yibing,zhuiqiugegongsidedalijiaqiangchunajianguanzhiduyunzuo,butingdexue,debuduantishengchunayunzuoyuandeyewuyuanjishushuipingfangxianghenenglisuzhi,huibaozongjieshuojiao,duifashengdenantiyanjiazhenggailuoshi,xiajiangzaijianghuichunayunzuozhongdexitongcuowu,yuelaiyuedabuduantishengjubujianguanzhidujishushuipingfangxiang。
🥃 kunmingshisongjiangqucaizhengbumenju
💙 2023年7月19日