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、𒁃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、chajianhuifaxiandezhongyaozhuangkuang
꧋ (yi)huijixuekuangjiagongzuodeyaoqiudifang。changjianqingkuangweijizhangzhengmingyuansubuquan,deneirongbuxitong,zuiyuanshizhengmingjizhangbubiaozhunhua꧒guanlibuguanliguifandengzhuangkuang。
(er)neikongxiangmujianshezhefangmian。yiyaoneicengzhangkongcuoshigengꦬhuanbujishide;eryaogongzuoweiduneicengzhangkongshenliyouzhulaowuqiandingpeizihetongzhutizhutitianhaobuquan、laowuqiandingpeizihetongweichanpinbianhao、weigaishangqifengzhang、weitianhaolaowuqian💟dingpeizihetongqiandingshijianriqidengtiaojian。
(san)hesuanjianduzhiduzhixingchengxuduofangmian。sanshihesuankaoshikechengsheshi、dongyongbuguiding,youzhukaoshikechengsheshibuzhengquedehejizhangyuanshipingzhenghesuankaoshikechengdedongyongyuxianshideguojiyewujiluhaobugongtongdexianxiang;eryaozuchengquyusuodedaoshui、shijie baoxianfuwushenbanjiaonabujishi、bugongtong,youzhuruxiaoshuimujiyinshuiweijishishenbanbingjiaona、putongyuangongfanshijiujiꦿkuanweishenbanjiaonazijidesuodedaoshui💫、zuchengquyuyuangonggongzishenbanchengyuanyuxianshideshenlingchengyuanbugongtongdengxianxiang。
二、修改補救癥狀
zhongshishangshusuoshuomao𝄹bing,liyong《zhonghuaqunzhonggongheguocaiwuyuangongfa》dengzhongguiding,songjiangqucaiwujuzaiyouxiaochongfendetingqugerenyijianbeidingqitijianjicengbiaozhungerenyijiangenbenshang,shoufayiguiyiliuchengzhidingledingqitijianjiashehechuliyingxiang,lelingbeidingqitijianjicengbiaozhunyouxiaoqigaizheng,youhuacaiwuyuangongzhangwu,bujiaoshuikuan,jinsanbuguifanxingcaiwuyuangongzhangwuchuli,quanmianneibujiegoudiaokongtixizhongjiancheng。shihou,xuqiugejicengbiaozhunjinyibutigaolecaiwuyuangongweihuzuoye,kuaisupeixun,tigaolecaiwuyuancaozuoyeyuangongdejinrongyewuzhilianghegerensuzhi,huibaolishijiaoxun,duidoucunzaidemaobingyanjiazhengdun,xiajiangzaijianglaicaiwuyuancaozuoyezhongdebudui,jinyibuwanshanzongtiweihuzhiliang。
wuhanshisongjiangquguokuju &ens🐻p;
2023年7月19日 &ensp♕;