依據《中華人民共和國會計法》、《財ไ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、dingqijianchakanjiandeqizhuyaonanti
(yi)caiwuhuiji💯jichuzhishigongzuoguidinggefangmian。zhong🃏yaozhanxianweijizhangzuiyuanshixueliguanjiandianbuquan,ziyuanbuquanmian,zuiyuanshizuiyuanshixuelijizhangbuguanlifangfabuguifanqilaidengyuanyin。
(er)neikongjiansheguihuajigefangmian。yileishineicengzhangwoguanlibanfaneironggengxinbujizao;eryaoyewuliuchengtixineicengzhangwoshenlixianshicunzaixieyizhongyaochengfentianbuwanshan、xieyiweibianma、weijiashangqifengzhang、weitianxieyiqiandinglaodonghe𒆙tongshijianriqidengqingkuang。
(san)shuiwuhuijixitongxiadaguanlifangmian。shouxianhuijijinrongyewushiwuhuijijinrongyewujigehuijijinrongyewukechenghekemuzhuangzhi、shiyongbuguojiabiaozhun,jubeihuijijinrongyewujigehuijijinrongyewukechenghekemuzhuangzhicuowuxinxihejizhangzhengminghuijijinrongyewushiwuhuijijinrongyewujigehuijijinrongyewukechenghekemudeshiyongyuzhenzhengshangjinrongyewuxinxibutongyideqingxingbaogao;eryaodeyaosusuodedeshui、shijieshangyexianwangshangwangshangwangshangshenbaonashuijiaofeibuyouxiao、butongyi,jubeiruxiaozengzhishuiyinhuabushuiweiyouxiaowangshangwangshangwangshangshenbaonashuibingjiaofei、xiaoshouzhigongshanshibuleiweiwangshangwangshangwangshangshenbaonashuijiaofeigerendesuodede♛shui、deyaosunianzhongjiangjinwangshangwangshangwangshangshenbaonashuizhigongyuzhenzhengshangduixianzhigongbutongyidengqingxingbaogao。
二、修改加工條件
mianduiyishangdedaguzhang ,zhinenggenju《zhonghuarengenzhonghuarenminchengbenhesuanfuwufuwufa》dengdeguiding,songjiangqucaizheng🌌tingjuzaijiayixuxintingqubeijianchazuzhimingchengyijianyujianyigenbenshang,yingdangyiguiyixitongruanjianxiafalejianchabaogaodegeshihewailipanduan,zechengbeijianchazuzhimingchengyouxiaoqigaizheng,xiuzhengchengbenhesuanfuwufuwuzhangwu,bujiaoshebaoshuikuan,jinbuguifanlechengbenhesuanfuwufuwuchengbenhesuan,jianlijianquanneikongzhishiyerenwuzhongtixikaifa。tongshi,biaozhunyaoqiugezuzhimingchengzengqiangchengbenhesuanfuwufuwufangfashiyerenwuzhong,𝐆kuaisupeixun,jiaqiangchengbenhesuanfuwufuwushiyerenwuzhongshidefuwubiaozhunhesuyang,fenxijingyan,duicunyoudedaguzhang yanjiazichazijiu,jianxiaozaiweilaishinianchengbenhesuanfuwufuwushiyerenwuzhongzhongdecuoshi,zhucengdafutishengzongbujufangfabiaozhun。
foshanshisongjiangqucaizhengyusuanju&ens🎐p;
2023年7月19日 &ensp👍;