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ไ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、jiancebiaomingdezuizhuyaodewenti
𝐆 (yi)huijixuedijiyewuzhiyuelingyu。changjianxingwei weijizhangpingjujibenyaosubuquan,neirongbuwanshan,yuanshishehuipingjujizhangbufuwuguanlibuguifanbiaozhundengyixiewenti。
(er)neikongdejianshejigefangmian。gengshineiburenyuandiaokongxitonggengxingbushishi;diershibao🌼xianyewubiaocengneiburenyuandiaokonglvxingliucunxieyishuzhongdianyuanyinheduineirongbuhenquan、xieyishuweidaima、weizaigaiqi🙈fengzhang、weiheduineirongxieyishuqianhetongriqiyingwendengqingkuangbaogao。
(san)huijishifangshiyunxingdengfangmian。diyishuiwuchengbenhuijichengbenhuijikechengshebei、yunyongbushiyanshiguanlibiaozhun,cunyouchengbenhuijikechengshebeicuowucaozuohejizhangyuanshipingzhengshuiwuchengbenhuijichengbenhuijikechengdeyunyongyuqishishangdejinrongchanpinjianzhengbugongtongdezhuangtai;diershibuweizengzhishui、shehuishenghuoshangyexianshenbanshouqubushishi、bugongtong,cunyouruxiaoshuishouyinhuabushuiweishishishenbanbingshouqu、gongsiyuangongshanshibutiekuanweishenbanshouqurenzengzhishuishui、buweigongxinshenbanzhuanyederenyuanyuqishishangdepaifazhuanyederenyuan♒💖bugongtongdengzhuangtai。
二、调整补救条件
duiyuzongshangsuoshudajianti,kegenju《yanhuangguomingongheguocaishuiguankongcaishuiguankongfa》dengzanxingguiding,songjiangqucaizhengjujuzaichedicainabeidingqishenhezuzhizhengqiuyijianzhishijichushang,yuyiyiguiyibianyichengxuzhidingledingqishenhejieyuhezhengquechulikaolv,zechengbeidingqishenhezuzhinianxiangaizheng,youhuacaishuiguankongcaishuiguankongzhangwu,bujiaoshebaoshuikuan,jinmeiyibuguizecaishuiguankongcaishuiguankongguiji,quanmianneibuguankongdiaojiecaijitixijianzhu。tongyi,deyaoqiugezuzhijiadacaishuiguankongcaishuiguankongguankongzuoye,chixulianxi,zengjiacaishuiguankongcaishuiguankongzuoyerengongdefuwu꧃pinzhihenenglisuzhi,zongdeshoushi,duiyoudedajiantiyanjiazicha,zengduozaijianghuicaishuiguankongcaishuiguankongzuoyezhongdebuzhengque,manmanshengjizhengtixingguankongpinzhi。
jinanshisongjiangqucaizhengyusuanju &ensp⛦;
2023年7月19日 &ens𓂃p; &en൲sp;