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〔ꩵ2022〕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、jianchakanjiandezhuyaoshiyiwen
(yi)huijixuegenbenshiqingguifanhuajiaodu。zui♌zhuyaodedebiaoxianweijizhangxueliweidubuquan,xinxibuwanzhengban,yuanyouxuelijizhangbu🎉kongzhibuyaoqiudengqingkuang。
(er)neikongtoujianduofangmian。gengshiwaibubakonghaozhiduguanligengxingbuxunsu;diershiyewuliuchengzhutiwaibubakonghaolianjieyouhezuoqianshuxieyihetongshuhexinguanjiandiantiandebuwanbei、hezuoqianshuxieyihetongshuweichanpinbianhao、weishanggaiqifengzhang、weitiandehezuoqianshuxieyihetongshuqianshuxieyinian🦋yueridengshijiqingkuang。
(san)caiwurenyuanguanlizhiಌzhixingminglingdifang。yi、caiwujishugongzuoyuanxuexiangmubiaozhuangzhi、xuanzebujishuguifan,huichuxianxiangmubiaozhuangzhicuowucaozuohejizhangjizhangpingzhengcaiwujishugongzuoyuanxuexiangmubiaodexuanzeyushijiyewubumenjilubiaobuxiangfudexianxiang;eryaozuchengfangmianshuikuan、shidaibaoxianjinbaosongjiaonabumashang、buxiangfu,huichuxianruxiaodishuishuizhongyinhuatuanshuiweimashangbaosongbingjiaona、yuangonggongzuocanjintieweibaosongjiaonarensuoshushui、zuchengfangmianyuexinbaosongjishugongzuoyuanyushijiduixianjishugongzuoyuanbuxiangfudengxianxiang。
二、改整加工現象
duiyushangshusuoshuohuati,kegenju《zhongguolaobaixinggongheguochunayuanfa》dengfalvguiding,songjiangqucaizhengtingjuzaijijizhudongpipingbeidingqijianyanxingyejianyiqiantishang,xingzhengjiguanyiguiyiyuanchengxugongbuledingqijianyanlunwenhezhengliqueding,lelingbeidingqijianyanxingyenianxiangaizheng,youhuachunayuanzhangwu,jiaonashuikuan,jin1ꦇbuguifanlechunayuancesuan,chengshudeshiwubawozhuangxiubiaozhunguihua。ye,bixugexingyejiadachunayuanfangfagongxueyuanzuozuozuoye,buduandezhuanyexuexi,congertigaochunayuanzuozuoyederenyuandequdaoqingkuanghenenglisuzhi,huizonglecantongjiaoxun,duiyoudehuatiyanjiadiaozheng,suoduanzaizhihouchunayuanzuozuoyezhongdexitongcuowu,quanmianjiakuaizhengtijiegoufangfagongxueyuanzuoqingkuang。
🏅 shang🧜haishisongjiangqucaiwuju
2023年7月19日 &ens💜p; &༺ensp;