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、chajianchuxian dejibenguzhang
(yi)huijixuekejichutiaojianshiqingguifanxinggongzuofangmian。changjiantezhengweijizhangpingjumanyanbuquan,neirongbuxitong,yuanyoupingjujizhangbuജgongzuobubiaozhunhuadengyi💮xiewenti。
(er)neikongxiangmujiansheguanlifangmian。yigeshiqiyeneikonggongzuoguifangongzuoguifanshengjibushishi;diershiyewulingyufanchouqiyeneikonggongzuo🤡guifanlianjieyouhezuoxieyiguanjiandeweidugenggaibufengfu、hezuoxieyiweibiaoma、weizaigaiqifengzhang、weigenggaihezuoxieyiqianshuxieyiqizhiriqidenghuanjing。
(san)huijishikaohejizhiwanchenggongzuo𒀰fangmian。sanshichengbenhuijishiwuzhuanyexiangmuanzhuang、caozuobuguifanle,doucunzaidezhuanyexiangmuanzhuangcuoshihejizhangdanjuchengbenhuijishiwuzhuanyexiangmudecaozuoyuzhenzhengyewubujilushijianbuyiyangdeqingkuang;eryaoyijubushuikuan、fazhanwendingshenbaojiaoshuibujizao、buyiyang,doucunzaideruxiaodishuishuizhongyinhuatuanshuiweijizaoshenbaobingjiaoshui、dianyuanhuoshifeitiebuweishenbaojiaoshuisirenyingnashuisuodeeshui、yijubujibengongzishenbaorenqun💟yuzhenzhengbanfarenqunbuyiyangdengqingkuang。
二、整治操作症状
huigenjuyishangjianti,huigenju《woguominzhongzhongguorengongfa》dengguiding,songjiangqucaizhengzhichujuzaizuohaotingquyijian♚shubeizhenduangongsiyijianshuyijushang,yifaxingzhengyiguiyixiaochengxupizhunlezhenduanshiyanjielunhechuzhiqujue,zechengbeizhenduangongsishixiangaizheng,diaodirengongzhangwu,bujiaoshebaoshuikuan,jinyibuchuliguifanrengongzhesuan,luoshineibudiaokongjizhitoujian。bingqie,zhuiqiugegongsidaidongrengongchugongyuanzuo,pinpinxuexi,jiakuairengongyunxingrenwurenshide✤yewuliuchenghengxianghezhiyesuzhi,guinashuojiao,duiyouzhedejiantiyanjiagaixiu,yizhizaiweilaiwunianrengongyunxingrenwuzhongdebuzhengque,rijiantibajubuchulihengxiang。
beijingshisongjiangqubuxuyaoju &🥃ensp;
2023年7月19日 &𓃲ensp;