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、guanchafajuedejibenyixiewenti
(yi)hui🌺jishiwujichushangyunzhuanguanliguifanduofangmian。baokuochengjiweiꦑjizhangpingdanyuanzebuquan,deneirongbuwanzhengxing,yuanshipingdanjizhangbuweihubujishuguifandengnanti。
(er)neikongjianzaozhefangmian。1shineicengdekongzhixitongbuduangengxinbuji🔯shide;eryaoyewufanweifangmianneicengdekongzhijinxingcunzaizhubuchongxieyideguanjianjibenyaosutianbiaobuwanbei、buchongxieyiweibianhaoguize、weizaigaiqifengzhang、weitianbiaobuchongxieyiqianshuxieyizhunqueshijiandengwenti。
(san)caiwurenyuanfangshichengxuzhixinglingyu。yileishihesuanguanlifeiyongsheli、yunxingbuguanliguifan,꧅huiliucunguanlifeiyongshelichucuohejizhangpingdanhesuanguanlifeiyongdeyunxingyushijishangxiaoguoxiaoshoujiyaobugaodudeyuanyin;eryaodifangshuikuan、shichangjingjibaoxianxingyeshangbaojiaojiaoshebaobumashang、bugaodu,huiliucunruxiaoshuishoufuzhuanggongsiyinhuashuiweimashangshangbaobingjiaojiaoshebao、yingyeyuancanfeibutiekuanweishangbaojiaojiaoshebaozijisuoshushui、difangxinshuishangbaoyuanyushijishangxiaoguoxiafayuanbugaodudengyuanyin。
er、zichazijiujiagongchulishijiqingkuang
duiwushangshuneirongyuanyin,suizhu《woguorenminqunzhongzhonghuarenminchunajinrongchanpinfa》dengbiaozhunguiding,songjiangquminzhengjuzaiduofangmianpipingbeitijiangongsitichudeyijiankuangjiashang,fadingzhixingchengxuyiguiyizhixingchengxuxiadarenwuletijianyijuhejiagongchulijuedingxing,youxiaoqixianbeitijiangongsiyouxiaoqixiangaizheng,genggaichunajinrongchanpinzhangwu,bujiaoshebaoshuikuan,jinyidianjishuguifanchunajinrongchanpinfentan,gaijinshiwudiaozhenggezhijiancheng。ye,shuaqiugegongsiqieshijiaqiangchunajinrongchanpinjianligong𒆙xue𒀰zuo,pinpinlejie,zengjinchunajinrongchanpinshangbangongrendejinrongchanpinbiaozhunhesuyang,zongjiejieweijingyan,duipubiancunzaideyuanyinyanjiazhengzhi,yijianshaozaiyihoudechunajinrongchanpinshangbanzhongdeshibai,rijiandafutishengzhenggejianlibiaozhun。
tianjinshisongjiangquguokuju &ensp🍎; &en𝕴sp;
2023年7月19日 &en♕sp;