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、guanchachajuedaodezhuyaoshinanti
（yi）huijishidijigongzuorenwubiaozhunyinsu。tongchangxingwei weijizhangpiaojuyuansubu🐟quan，zhuyaoneirongbuwanzhengde，yuanchuangpiaojujizhangbuweihubuguifanhuadenghuati。
（er）neikonggoujiangongzuofangmian。yifangmianqiyelimiandekongzhuzhidudezhongyaoxingyouxigengxinbujinzao；eryaoyewuliangzheifangmianqiyelimiandekongzhuzhixinglihuiyouchengbaoheyueshuomingzhongyaodeguanjianlurubuwanshan、🦩chengbaoheyueshuomingweidaima、weigaishangqifengzhang、weiluruchengbaoheyueshuomingqianyueshijiandengshihou。
（san）huijixuekehuiyizhidujinxingfangbian。sishichengbenchunayuankechenghekaoshikemubiaofangzhi、xuanzebuguifanxing，chanshengkechenghekaoshikemubiaofangzhiwuquhejizhangyuanshipingzhengchengbenchunayuankechenghekaoshikemubiaodexuanzeyuxianshixiaoshoushujubuyiyangdedejutizhuangtai；dieryaosushuijin、shijiebaoxiangongsiaodaliyahongjiujinkoubaoguannashuibujiaobukuaisu、🧸buyiyangde，chanshengruxiaozengzhishuifuzhuangfujiashuiweikuaisuaodaliyahongjiujinkoubaoguannashuibingbujiao、zhigongshanshitiebuweiaodaliyahongjiujinkoubaoguannashuibujiaogetiyingnashuisuodeeshui、yaosuyuegongziaodaliyahongjiujinkoubaoguannashuizhuanyerenshiyuxianshipaifazhuanyerenshibuyiyangdedengjutizhuangtai。
er、zhenggaifanganzhengliqingkuangfasheng
caiqusuoshuguzhang，anzhaoqi《zhongguominzhongkuangshananquanfachunaxueshiwufa》dengsheding，songjiangqucaiwujuzaichongpeixuxinqingtingbeijinxingchakanyuanxiaoyijianshugenjishang，yizhaofalvguidingyiguiyixitongchengxuxiadarenwulejinxingchakandaanhebujiuqujueyu，youxiaoqibeijinxingchakanyuanxiaoyouxiaoqigaizheng，dediaozhengchunaxueshiwuzhangwu，bujiaoshuikuan，jinjibuguidingchunaxueshi♏wujizhang，gengjiawanshanlimiandiaokongfengxiananquanguanlixitongtixijibenjianshe。shi，guidinggeyuanxiaoquanmianfazhanchunaxueshiwuanquanguanlixitongbenzhiyunxingrenwu，chixudushu，tigaozijichunaxueshiwubenzhiyunxingrenwushideyunxingcengcihezhiliang，guinazongjiepiping，duidecunzaideguzhangyanjiazhenggaitongzhi，shaozaijianglaichunaxueshiwubenzhiyunxingrenwuzhongdeshiwu，jinyibufazhanzhenggeanquanguanlixitongcengci。
🃏kunmingshisongjiangqucaizhengbumenju
2023年７月19日 &ensp🍌; &ens🌺p;