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、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、chayandezhidedabufenqingkuang
(yi)chengbenhuijidijicaozuobiaozhunguifanjiaodu。zuizhuyaodetuchubiaoxianweijizhangyuanshipiaojumanyanbuquan,xiangmubuwancheng,yuanshiyuanshipiaojujizhangbu🍸kongzhibuguojiabiaozhundengguzhang。
(er)neikongjianmeifangbian。yizhongshineibudiaozhengwenzezhidubanbengengxinbuyouxiao;eryewufanweitixineibudiaozhengzhixinglihuiyoucheng𝐆baolaowulaowuhetongyuanzeyuanzelurubujiaoqiquan、chengbaolaowulaowuhetongweidaima、weigaizhangqifengzhang、weiluruchengbaolaowulao🌸wuhetongqianlenianfendengshihou。
(san)huijihuijiwenzezhiduyunxingfangwei。diyihuijishiwushiwukechenghetimusheji、shiyongbubiaozhun,pubianchanshengkechenghetimushejijiaobencuowuhejizhangxuelihuijishiwushiwukechenghetimudeshiyongyuzhenzhengjinrongchanpinjilubiaobutongyidewenti;diershizuchengzuchengbufenshuijin、dangjinzhigongyanglaobaoxianxingyewangshangshuiwushuiwushenbanjiaofeibuliji、butongyi,pubianchan💃shengruxiaoshuishousiwangyinshuiweilijiwangshangshuiwushuiwushenbanbingjiaofei、yuangonglizhifanshijintieweiwangshangshuiwushuiwushenbanjiaofeimeigerenouransuodeshui、zuchengzuchengbufenyuexinwangshangshuiwushuiwushenbanrenshuyuzhenzhenglingqurenshubutongyidengwenti。
二、自查處里條件
shejijuciguzhang,ju《zhongyuanqunzhonggongheguoguijifa》dengguiding,songjiangqucaizhengxingjuzaizuohaoxuxinqingtingbeichakangongsideyijianyujianyijibenshang,yifaxingzhengyiguiyibianyichengxugongbulechakanmudehechuzhiqujueyu,zelinggaizhengbeichakangongsidezelinggaizhenggaizheng,diaokongguijizhangwu,bujiaoshebaoshuikuan,jinmeiyibujishuguifanguijiguiji,jianquanneibugangweibiaozhunhuaguanliyizhigangweibiaozhunhuaguanlitixigoujian。yucitongshi,guidingyaoqiugegongsidejixujiaqiangguijigangweiguangongyuanzuo,lianxudushu,yanchangguijigangweiyuangongdeyewufanweichengduhezhiliang,zongjiebaogaoshuojiao,duichuxiandeguzhangyanjiaxiugai,bimianzaiweilaifazhan😼guijigangweizhongdecuowuxinxi,jianjiantigaozongbujugangweibiaozhunhuaguanlichengdu。
shenzhenshisongjiangqucaizhengjuju 🔥
20🅷23年7月19日