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["广州市财政局检查结果公示"]
["案件名称","当事人类型","当事人名称","行政执法决定书的文号","违法事实","法律依据","执法决定","执法主体","检查结果日期","备注"]
["对广******************会计信息质量检查","法人及非法人组织","广*****************","穗财督〔2023〕20号","1.会计基础工作不规范。\n2.记账凭证后未附原始凭证或所附原始凭证未经审核。\n3.未根据实际发生的经济业务事项进行会计核算。\n4.未按规定进行会计核算。\n5.列支非本单位正式员工报销的费用。\n6.未按规定设置现金日记账。                                                                                                                              7.会计管理不相容岗位未分离。","《中华人民共和国会计法》","对检查发现问题责令限期整改","广州市财政局","2023年 8 月 10日"]