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、paichachajuedeyibannanti
(yi)huijiyewujibenzhishizuogongzuoguifanxingguanlifangmian。zhushuazhanxianweijizhangdan🌳juyuanzebuquan,xinxineirongbuwanmei,yuanyoudanjujizhangbujingyingbuzhiyuedengyuanyin。
(er)neikongdajianduofangmian。1shizuzhijiegoujiegoucaozuogongzuozhidugengxingbujinkuai;erxiaoshouyewufanchou🐼zuzhijiegoujiegoucaozuoshixinghuiyouxieyishuzhuyaojibentezhengshurubuqiquan、xieyishuweipianhao、weizaigaiqifengzhang、weishuruxieyishujiechuhetongqizhiriqidengjutiqingkuang。
(san)huijishiwuguanlizhiqiangzhi🌼zhixinggefangmian。shouxianshirengongguanlifeiyongruanjianfangzhi、deyingyongbuguifanbiaozhun,huicunzaizhuguanlifeiyongruanjianfangzhicuoshihejizhangpiaojurengongguanlifeiyongdedeyingyongyushijianxiangmudengjibugongtongdeqingkuangxia;diershibufenshuifeizainei、shehuifazhanbaoxianxingyeshenbanjiaonabushishi、bugongtong,huicunzaizhuruxiaoshuishoujiyinshuiweishishishenbanbingjiaona、degongrenshitangcaibutieweishenbanjiaonawoyingnashuisuodeeshui、bufendaiyushenbandegongrenꦐyushijianfenfadegongrenbugongtongdengqingkuangxia。
二、自查工作現象
caiqukeyidadaohuati,xuanze《zhongguorengenzhonghua🧔renminchengbenjisuanfa》dengdeguiding,songjiangqucaizhengbumenjuzaiquanmianxuxinqingtingbeipaichajigoumingchengyijianbiaojibenshang,xingzhengjiguanyiguiyiliuchengxiadarenwulepaichajielunzenmexiehejinxingchulizhijiejueding,zelinggaizhengbeipaichajigoumingchengzelinggaizhenggaizheng,diaokongchengbenjisuanzhangwu,bujiaoshuikuan,jindiyibuguojiabiaozhunchengbenjisuanchengbenjisuan,jinyibuyouhuaneibugongrendiaokongwangluotixijianzhu。yibing,deyaoqiugejigoumingchengzhuahaochengbenjisuanchulixitongzuoye,pinpinxueye,fazhan chengbenjisuanzuoyegongrendeguojiyewupingxinghesuyang,huibaozongjielishijiaoxun,duixianshicunzaidehuatiyanjiazhenggailuoshi,jianxiaozaigui♔huaweilaichengbenjisuanzuoyezhongdewenti,riqufazhanzhengtidechulixitongpingxing。
foshanshisongjiangqucaizhengzhichuju &ens♈p; 🧜
𒐪 2023年7月19日