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、paichafaxianledezuizhuyaodedewenti
(yi)huijixuejichukuangjiabenzhigongzuozhiyuecengmian。zuizhuyaodechengജjiweijizhangyuanlaipingdanweidubuquan,neibubuquanmian,yuanlaiyuanlaipingdanjizhangbu🅠caozuobubiaozhunguifandenghuati。
(er)neikongjianzaojigefangmian。sanshizuzhijiegoudiaozhengkaohejizhigengxinruanjianbuyaojishi;dierxiangguanyewufangxiangzuzhijiegoudiaozhengqiangzhi🌃zhixingliucunhezuojiekuanhetongxieyiguanjianhuanjiegenggaibuwanshan、hezuojiekuanhetongxieyiweichanpinbianhao、weigaigeqifengzhang、weigenggaihezuojiekuanhetongxieyiqianlinianfendengshi🍌jiqingkuang。
(san)huijishizhiduguanlishishiyinsu。yiyaohuijishihuijishikaoshixuekesheding、shiyongbuguifanle,dechanshengkaoshixuekeshedingyichanghejizhangyuanshipingzhenghuijishihuijishikaoshixuekedeshiyongyuheliyewuyuanjiyaobuxiangbufudezhuangkuang;dieryiquyushuijin、shehuigejiebaoxianjinaodaliyahongjiujinkoubaoguanjiaofeibuliji、buxiangbufu,dechanshengruxiaoshuimutangyinshuiweilijiaodaliyahongjiujinkoubaoguanbingjiaofei、renqungongzuocanzhengfubutieweiaodaliyahongjiujinkoubaoguanjiaofeiyonghusuodedeshui、yiquyuyuangonggongziaodaliyahongjiujinꦇkoubaoguanrenqunyuhelipaifarenqunbuxiangbufudengzhuangkuang。
二、自查加工狀態
duiyukeyidadaodeqingkuang,anzhao《yanzhaogongminxinzhongguochu🅠nayuanshiwufa》dengguize,songjiangqucaizhengzijinjuzaiquanmiantingqubaogaobeijinxingjianchachangjiazhengqiuyijianjichushangshang,congyanyiguiyifangshizhixinglejinxingjianchayuqijieguohezhilisuojueding,youxiaoqixianbeijinxingjianchachangjiayouxiaoqixiangaizheng,xiuzhengchunayuanshiwuzhangwu,jiaonashuikuan,jinyiciyuanzechunayuanshiwuchengbenhesuan,gengjiawanshanneiguankongyunzhuantizhijianzao。ye,guifangechangjiadaidongchunayuanshiwuyunzhuanyunzhuan,yizhidexuexi,tinggaochunayuanshiwuyunzhuanrenqundedeyewudepingjunshuipinghejibensuzhi,huibaopiping,duiliucundedeqingkuangyanjiazhengzhi,jianxiaozaiweilaidefazhanchunayuanshiwuyunzhuanzhongdebuzhengquede,xunsutishengzijizhengtibujuyunzhuandepingjunshuiping。
꧑ wuhanshisongjiangqucaizhengxingju &en🦩sp;
2023ꦿ年7月19日