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、paichachajuedehexinwenti
ꦅ （yi）chunajibenzhishiyunzuoguifanlejigefangmian。shouyaotezhengweijizhanghetongjibentezhengbuquan，xiangguanneirongbuwanzhengxiangxi，yuanlaihetongjizhang🌌buchulibubiaozhundengguzhang。
（er）neikongjiansheguihuashang。sishishiwuyizhiguanlibanfayouxi♎gengxinbumashang；diershiyewubujibenyuanzeshiwuyizhishixingdecunzailaowuxieyixieyiyaodianjibenyuanzetianhaobuquan、laowuxieyixieyiweibianma、weigaigongzhangqifengzhang、weitianhaolaowuxieyixieyiqianshushijiandengzhuangtai。
（san）caihuijianduzhiduzhidingyinsu。yi、huijishishiwuguanlifeiyongsheli、yunyongbujishuguifan，fashengguanlifeiyongshelijiaobencuowuhejizhangpingdanhuijishishiwuguanlifeiyongdeyunyongyuhelixiangguanyewujilubuxiangtongdexianxiang；eryaodedifangzengzhishui、shehuigejiebaozhangqiyewangshangshenbaojiaoshuibulike、buxiangtong，fashengruxiaoshuishoufuzhuangfujiashuiweilikeqiyewangshang♎shenbaobingjiaoshui、gongsizhiyuanhuoshifeizhengfubutieweiqiyewangshangshenbaojiaoshuizijidedaoshui、dedifangnianzhongjiangjinqiyewangshangshenbaorenqunyuhelibofurenqunbuxiangtongdengxianxiang。
er、xiugaizhengquechulizhengzhuang
zaochengzuochudeguzhang，genju《zhongguoguobaixingzhonghuarenmingongchunayuanfa》dengzhenggui，songjiangqucaizhengyusuanjuzaiduofangmianxuxinqingtingbeichayanbumenzhengqiuyijianjichuxingshang，yiguiyifayiguiyiguochengzhixinglechayandechujielunhejinghuachuliyingxiang，nianxianbeichayanbumennianxiangaizheng，diaozhengchunayuanzhangwu，jiaonashuikuan，jinyidabuzhengguichunayuanfentan，jinyibuyouhuaneibuzuzhibakonghaocaijitixizhizuo。yitong，qingqiu𝔍gebumenfazhanchunayuankongzhixitongshangbanshangrenwu，pinpindushu，tigaolechunayuanshangbanshangrenwurengongdeyewubumenbiaozhunhewenhuasuzhi，zhenglishuojiao，duijubeidedeguzhangyanjiazhengzhi，zengduozaiweilaidefazhanchunayuanshangbanshangrenwuzhongdechacuo，zhunianfazhanzhengtishangkongzhixitongbiaozhun。
guangzhoushisongjiangqucaizhengzijinju &ens✨p;
2023年７月19日 &ꦬensp;