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、chakanxianshidezhongdianzhuangkuang
（yi）caiwurenyuanjichukuangjiagongzuobiaozhunguifanlingyu。zuizhuyaode♕zhanxianweijizhangpiaojuyuansubuquan，deneirongbuquanmian，yuanshishehuipiaojujizhangbujingyingbuguifanxingdengyixiewenti。
（er）neikongjibenjianshefangxiang。erneiwaibuyouxiaocaokongjiangchengzhidubuduangengxinbuyaojishi；er🐲xiaoshouyeꦚwucengmianyingyongshangneiwaibuyouxiaocaokongshenliyouzhexieyizhongdianyaodianlurubuwanshan、xieyiweidaima、weigaishangqifengzhang、weiluruxieyiqianhetongqizhiriqidengdeqingkuang。
（san）huijixuegongzuoguifanzhidinglingyu。yizhongshicaihuishixuekesheji、bianyongbuguifanxing，dexianshicunzaixuekeshejibuzhengquehejizhangpiaojucaihuishixuekedebianyongyuhelideyewubeianbubufudetiaojian；diershiyouxiefuꦰjiafei、zhongguoshehuibaoxianfeigongsitianbaojiaojiaobujinzao、bubufu，dexianshicunzairuxiaoshuimuyin🌞huatuanshuiweijinzaotianbaobingjiaojiao、caiwuchengyuanhuoshifeitiebuweitianbaojiaojiaotarengerensuodeshui、youxiexinshuitianbaochengyuanyuhelibanfachengyuanbubufudengtiaojian。
er、zichazijiubanliqingkuangxia
zhenduixingchuxiandadawenti，jichu《zhongguoguominzhongzhonghuaminguoxianfacai🔜shuidejianguanxiangmushiwucaishuidejianguanxiangmushiwufa》dengguicheng，songjiangqucaizhengzijinjuzaiyouxiaochongfendetingquxiangfabeiguanchabiaozhunxiangfahexinshang，shoufayiguiyiruanjianzhidingleguanchajiashehejiagongkaolv，lelingbeiguanchabiaozhunnianxiangaizheng，diaokongcaishuidejianguanxiangmushiwucaishuidejianguanxiangmushiwuzhangwu，jiaonashuikuan，jinbuzhoujishuguifancaishuidejianguanxiangmushiwucaishuidejianguanxiangmushiwutongji，gaijinneibizhangkongzhuangxiubiaozhuntoujian。shihou，guidinggebiaozhunzengjiacaishuidejianguanxiangmushiwucaishuidejianguanxiangmushiwudejianguangongxuezuo，yuanyuanbuduandexuexi，jiaqiangcaishuidejianguanxiangmushiwucaishuidejianguanxiangmushiwuyunzuozhongrendexiangmuzongticengcihesixiangsuzhi，🐈zongjiefanwenshuojiao，duidecunzaidedadawentiyanjiaxiugai，tigaozaiguihuaweilaicaishuidejianguanxiangmushiwucaishuidejianguanxiangmushiwuyunzuozhongzhongdechucuo，yuelaiyuedatigaoyitihuadejianguanzongticengci。
hangzhoushisongjiangqucaizhengzhichuju &ens😼p;&enspܫ;
🐼 2023年７月19日 &e💫nsp;