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ಌ2022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𒁏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、chakanchajuedezhuyaoxiangguanwenti
(yi)caihuigenben꧟gongzuoyuanzefangbian。guanjianzhanxianweijizhangpiaojuyaodianbuquan,fangmianbuxiangjin,zuichupiaojujizhangbugongzuobubiaozhunhuadengdewenti。
(er)neikongxiujianwenti。wushineibishedingguanlizhizidonggengxinbumashang;diershixiaoshouyewujibieneibishedingshenlicunyoulaowuxieyiguanjianjibengainiantianxiebushiyingyoujinyou、laowu🔥xieyiweishunxuhao、weizaigaiqifengzhang、weitianxielaowuxieyijiechuhetongzhunqueshijiandengshiqing。
(san)chunayuancuoshiqiangzhizhixingfangbian。yigeshihesuanxuexiangꦰmufangzhi、yunxingbuguanliguifan,huidecunzaixiangmufangzhiﷺshibaihejizhangpiaojuhesuanxuexiangmudeyunxingyuheliyewubujilububuyiyangdeshiqing;diershineizuchengbufenzengzhishui、shijie baofeirendingshangjiaobuanshi、bubuyiyang,huidecunzairuxiaoshuimusiwangyinshuiweianshirendingbingshangjiao、jishuzhuanyerenyuanfanshibuzhuweirendingshangjiaowozengzhishuishui、neizuchengbufendexinzirendingjishuzhuanyerenyuanyuhelilingqujishuzhuanyerenyuanbubuyiyangdengshiqing。
二、改整加工問題
mianxiangzuochuxianxiang,huigenju《yanzhaorenmenshangjianfachengbencaiwushuiwushuiwuhuijixuexuekefa》dengguiding,songjiangqucaizhengzhichujuzaigengjiachongfenshenyibeijinxingjianyaojiguangongsideyijianbiaodijishang,fadingfangshiyiguiyi꧂fangshizhixinglejinxingjianyaobaogaohewailixuanze,zelingbeijinxingjianyaojiguangongsidezelinggaizheng,diaojiechengbencaiwushuiwushuiwuhuijixuexuekezhangwu,bujiaoshuikuan,jinsanbuweihuguifanchengbencaiwushuiwushuiwuhuijixuexueketongji,quanmianneiwaibuguankongweihutizhigoujian。ciwai,deyaoqiugejiguangongsidezuohaochengbencaiwushuiwushuiwuhuijixuexuekeweihugangwei,yizhixuexi,dejiaqiangchengbencaiwushuiwushuiwuhuijixuexuekegangweirendeyewubumenbiaozhunhewenhuasuyang,huibaopiping,duidecunzaidexianxiangyanjiapaicha,cainengjianshaozaiweilaidefazhanchengbencaiwushuiwushuiwuhuijixuexuekegangweizhongdeshiwu,riqujiaqiangchanpin weiꦏhubiaozhun。
🥃 ꦜ hangzhoushisongjiangqucaizhengbumenju
🐷 2023年7月19日