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、chayanchuxiandezhuyaowenti
(yi)huijixuegenjishiqingguanliguifanjiaodu。dabufentezhengweijizhangzhengmingyaodianbu꧃quan,xiangmubuwancheng,yuanzhuangzhengmingjizhangbuchulibubiaozhundengkunnan。
(er)neikongjianmei🍨defangmian。dierneijiegoucaozuoguanlibanfagengxinxitongbushishi;dieryewuliuchengfangxiangneijiegoucaozuozhixingchengxuxianshicunzaijiekuanbuchong🔥xieyiguanjianyaodiantianxieneirongbufeichang、jiekuanbuchongxieyiweidaima、weizaigaiqifengzhang、weitianxieneirongjiekuanbuchongxieyiqiandingxieyishijianriqidengdeqingkuang。
(san)huijishixitongzhixinglidifang。yi、rengongrengongrengongfenleibishezhi、yongdaodebuzhengque,juyourengongfenleibishezhiwuquhejizhangpiaojurengongrengongrengongfenleibideyongdaodeyushijianfuwujizaibuxiangfudejutizhengzhuang;dierjubufujiafei、shidaibaozhangbaosongjiaofeishebaobujizao、buxiangfu,juyouruxiaoshuimusiwangyinshuiweijizaobaosongbingjiaofeishebao、dianyuanfanshibutiebiaozhunweibaosongjiaofeishebaogetizengzhishuishui、jubuhendadagongzuxinzibaosongchengyuanyushijianlingquchengyuanbuꦕxiangfudengjutizhengzhuang。
二、整治解决的情况
caiqushangmiandeyiwen,butong《yanhuangrengengongheguotongjifa》dengbiaozhunguiding,songjiangqucaizhengxingjuzaijijitingdaobeichayanfangtichudeyijiandejichushang,congyanyiguiyichengduxiadatongzhilechayanmudehechulikaolv,zechengbeichayanfangqixiangaizheng🍸,dongdediaozhengtongjizhangwu,bujiaoshebaoshuikuan,jinyidabuguizetongjitongji,chengshudelimiandediaojiezuzhitizhixiangmujianshe。ye,guifanyaoqiugefangdalijiaqiangtongjijingyingshangban,yigejinglejie,shenggaotongjishangbangongrendeyewuliuchengnenglihezhiliang,zongjiebaogaoxiqujingyan,duipubiancunzaideyiwenyanjiazhengzhi,jianqingzaijianglaitongjishangbanzhongdebudui,jianjianshenggaoquanjujingyingnengli。
nanjingshisongjiangqucaizhengxingju &ensℱp;
2023年7月19日 &ens𒐪p;