依据《中华人民共和国会计法》、《财政部门监督办法》、《上海市财政检查工作规程》,以及市财政局《关于组织区财政部门开展2022年会计监督检查工作的通知》(沪财监督发〔2022〕5号)的相关工作要求,我局委托天一会计师事务所于2022年8月至10月对我区行政事业单位3户、代理记账机构5户进行会计监督检查,现将检查结果公🌼示如下:
yi、quanmianjianchachuxiandezhuyaoshizhuangkuang
(yi)huijiyewuhexinyunxingguidingdengfangmian。shouyaoxingwei weijizhangzhengmingjibenyuanzebuquan,🌺fangmianbuwanzhengxiangxi,yuanzhuangzhengmingjizhangbufangfabuzhengquedengdawenti。
(er)neikongxiangmujianshewenti。yizhongshineiwaiguanlibaochihui🌠yizhidugengxinhuandaibuxunsu;eryaogongzuojibentezhengneiwaiguanlibaochishixingjubeihezuo🤪hezuohetongxieyizhongzhongzhizhongjibenyaosutianbaobufengfu、hezuohezuohetongxieyiweibianmachaxun、weishanggaiqifengzhang、weitianbaohezuohezuohetongxieyiqianyuenianfendengjutiqingkuang。
(san)chengbenhuijijiangchengzhidulianjiegongzuofangmian。shishicaihuishiwuguanlifeiyongsheyou、anquanxuanyongbushiꦿyanshiguanlibiaozhun,pubianhuiyouguanlifeiyongsheyouneibucuowuhejizhangdanjucaihuishiwuguanlifeiyongdeanquanxuanyongyuzhenshixiaoguoxiangguanyewutongjibuxianggongtongdexianxiang;dierweizhishuikuan、shehuishangbaozhangbaosongbujiaobuzhijie、buxianggongtong,pubianhuiyouruxiaodishuishuizhongyinhuatuanshuiweizhijiebaosongbingbujiao、gongsizhiyuancanfeibutiezhengceweibaosongbujiaogerendechushui、weizhiyuangonggongzibaosongzhigongyuzhenshixiaoguobanfazhigongbuxianggongtongdengxianxiang。
二、改修办理条件
duiwuyishangsuoshuzhuang🎃kuang,huianzhao《huaxiadajiagongheguojizhangfa》dengbiaozhun,songjiangqucaizhengxingjuzaichongzutingquxiangfabeijinxingchabumenxiangfadejichushang,yingdangyiguiyiguochengxiadatongzhilejinxingchadechujielunhejiagongchulijuexin,zechengbeijinxingchabumenzelinggaizheng,diaozhunjizhangzhangwu,bujiaoshebaoshuikuan,jinyidabuyuanzejizhangjizhang,wanzhengneishedingjingyingtixijianzao。tongshi,biaozhungebumenbuduantishengjizhangjingyingdeshiqing,bujianduanpeixun,tigongjizhangdeshiqingchengyuandegongzuopingjunshuipingfangxiangheyewusuzhi,fenxixiqujingyan,duichanshengdezhuangkuangyanjiazicha,xianzhizaizhihoujizhangdeshiqingzhongdecuowudaima,xunsubuduantishengjianzhutijingyingpingjunshuipingfangxiang。
shenzhenshisongjiangqucaizhengbumenju &en൩sp;
2023年7月19日 &ens🦂p;