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、zhenduandezhideguanjianyiwen
(yi)huijixuekejibenzhishibenzhigongzuoguifanlegefangmian。zhuyaodebiaomianweijizhangpiaojuguanjianbuquan,neibubuxiangjin,yuanlai🐓piaojujizhangbuguankongbuguidingdengshiqing。
(er)neikongjibenjianshefangxiang。yileishizuzhijiegoubawogongzuozhiduyouxigengxinbuzhijie;diergongzuocengmianshangzuzhijiegoubawolvxingjuyousanfanglaowuxieyizhongyaoxingjibenyaosutianshangbiaogebufengfu、sanfanglaowuxieyiweishunxuhao、weigaishangqifeng🦋zhang、weitianshangbiaogesanfanglaowuxieyiqianyuezhunqueshijiandengshihou。
(san)chunayuanjiangchengzhidulvxinggefangmian。yifangmianchunaxuekekechengruanjianpeizhi、dedeshiyongbubiaozhunguifan,douyoukechengruanjianpeizhicuowudaimahejizhangxuelichunaxuekekechengdededeshiyongyushijiyewubumendengjibutongyideqingkuang;eryaoyizheibufenfujiafei、shidaibaoxianfuwushenbanjiaojiaobubuneng💟、butongyi,douyouruxiaozengzhishuiyinhuatuanshuiweibunengshenbanbingjiaojiao、yuangonglizhishanshibuzhuweishenbanjiaojiaowosuoyoushui、yizheibufendixinshenbangongzuoyuangongyushijixiafagongzuoyuangongbutongyidengqingkuang。
二、改整补救情況
zhenduizongshangsuoshuwenti,xuanze《zhongguogezurenminzhonghuagongheguozhangwuchulifa》dengguize,songjiangqucaizhengyusuanjuzaichedidepipingbeijianxiuchangjiakanfajichulilunshang,anzhaofadingzichengxuyiguiyizichengxuzhixinglejianxiulilunyijuhezhilidasuan,shixianbeijianxiuchangjiashixiangaizheng,youhuazhangwuchulizhangwu,bujiaoshebaoshuikuan,jinbuzhouguifanbiaozhunzhangwuchulizhangwuchuli,jianlijianquanneibibakongjizhijichujianshe。bing♈qie,guifangechangjiazengqiangzhangwuchulijianligongxueyuanzuo,lianxuxuexichengji,jiaqiangzhangwuchuligongxueyuanzuoshidebaoxianyewubiaozhunhenengli,zongjiejieweijingyan,duihuicunzaidewentiyanjiagaixiu,suojianzaixianjieduanzhangwuchuligongxueyuanzuozhongdebaocuo,manmandafutishengzhenggejianlibiaozhun。
nanjingshisongjiangqucaizhengzhichuju &e🌄nsp;
2023年7月19日 &ensp🔯; &⭕ensp;