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、jianchabaogaofajuedezhongdianguzhang
（yi）caiwuhuijijichuzhishibangongyaoqiufangwei。zhuyaoshitixianweijizhangjizhangzhengmingjibengainianbuquan，xinxineirongbuwancheng，zuichujizhangzhengmingjizhang🐬bujingyingbuguichengdengxiangguanwenti。
（er）neikongjianzaoduofangmian。yifangmiandedeneibubaochizhiduguanlibuduangengxinbujishi；erjinrongchanpinzheifangmiandeꦏdeneibubaochiwanchenghuichuxianlaowuxieyiguanjianjibenyaosutijiaobuwuzhengqiquan、laowuxieyiweixuhao、weigaigeqifengzhang、weitijiaolaowuxieyiqiandinghetongriqishijiandengzhuangtai。
（san）huijihuijikaohejizhizhidingcengmian。sanshishuiwucaiwujishurenshukaoshi💫kemubibiaopeizhi、yingyongbubiaozhunguifan♔，huiyoukaoshikemubibiaopeizhiyouwuhejizhangpingdanshuiwucaiwujishurenshukaoshikemubibiaodeyingyongyushijixiaoshouyewujixiabuxiangbuyiyangdezhengzhuang；dierquyuzengzhishui、shehuigejiewendingshenbaojiaoshuibuanshi、buxiangbuyiyang，huiyouruxiaoshuimujiyinshuiweianshishenbaobingjiaoshui、qiyeyuangonghuoshifeijiujikuanweishenbaojiaoshuibenrensuodeshuilvshui、quyunianxinshenbaojishurenshuyushijixiafajishurenshubuxiangbuyiyangdengzhengzhuang。
er、zichazijiubujiuqingxing
shejichuxianyixieguzhang，yizhao《zhonghuamenggongminzhonghuarenminshuiwuchunafa》dengguiding，songjiangqucaizhengbumenjuzaichongzuxuxinjieshoubeijianyaogongsiyijianhejianyiqiantishang，yiguiyiguiyixitonggongbulejianyaofenxifangfahechulilaijueding，lelingbeijianyaogongsinianxiangaizheng，zhenggaicuoshishuiwuchunazhangwu，bujiaoshebaoshuikuan，jinsanbuyuanzeshuiwuchunachengbenchengbenhuijishihesuan，gaishanshineiguankongbiaozhuntixijianmei。shi，zhuiqiugegongsijixujiaqiangshuiwuchunajianligongxuezuo，kuaisuzixue，zengjinshuiwuchunayunzhuanderenyuandedeyewuhengxianghenengli，huizongshuojiao，duiyouzhedeyixieguzhangyanjiazhenggaicuoshi，zengduozaixianjieduanshuiwuchunayunzhuanzhongdeyouwu，🐈manmanshengjiangzongxiangjianlihengxiang。
shenzhenshisongjiangqucaizhengtingju &e💝nsp;
2023年７月19日 &ens🍨p;