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、guanchakanjiandehexinwenti
（yi）caiwudejichushangbanyaoqiudefangmian。tongchangzhengzhuangweijizhang🐽zhengmingjibenyaosubuquan，fangmianbu🔥wanzhengde，zuichuzhengmingjizhangbugongzuoguanlibubiaozhundengyiwen。
༒ （er）neikongjianzaodengfangmian。shouxianshineibujiegoudiaojiejiandujizhigengxinshijianbubuneng；eryaoyewu♓liuchengweiduneibujiegoudiaojiezhixinglicunyouchengbaosanfanghetongshuomingzhongyaosanyaosutianxiebiaogebiaogebuquan、chengbaosanfanghetongshuomingweibianhaoguize、weigaigeqifengzhang、weitianxiebiaogebiaogechengbaosanfanghetongshuomingqianshuxieyinianyueridengjutiqingkuang。
（san）chunahuiyizhiduzhixinggongzuofangwei。sishichunayuanshikemusheding、shiyongbuzhenggui，liucunkemushedingwuquhejizhangyuanshi💎pingzhengchunayuanshikemudeshiyongyuxianshideshangqudaojilubutongyidezhuangtai；diershihuanjieshuifeizainei、shehuishangbaoxianfeiyongshenqingshangbaojiaofeibukuaisu、butongyi，liucunruxiaoshuishoufuzhuanghetongyinhuashuiweikuaisushenqingshangbaobingjiaofei、gongrencanfeibutiefeiweishenqingshangbaojiaofeigerenzhanghuouransuodeshui、huanjiegongsishenqingshangbaozhigongyuxianshideshangduixianzhigongbutongyidengzhuangtai。
er、zhenggaitongzhibujiuzhuangkuang
yingduizongshangsuoshuxiangguanhuati，jiehe《yanhuangrenmenzhonghuagongheguochunafa》dengzhiding，songjiangqubuxuyaojuzaijijizhudongbiaodagerenyijianbeijianxiujigougerenyijianqiantishang，yifaxingzhengyiguiyiyingyongchengxupizhunlejianxiubaogaohechuzhikaolv，zechengbeijianxiujigouqixiangaizheng，xiuzheng♏chunazhangwu，bujiaoshebaoshuikuan，jinyibubiaozhunhuachunaxuanze，jinyibuwanshandeneibucaozuozhidushigong。ciwai，guifangejigouquanmianshengjiangchunacaozuoshangban，buduandepeixun，zengjinchunashangbanshideyewufanweipinzhihesixiangsuzhi，huizongjiqujiaoxun，duixianshicunzaidexiangguanhuatiyanjiazhengzhi，yizhizaiweilaifazhanchunashangbanzhongdeneibucuowu，zhujianshengjiangzongticaozuopinzhi。
chengdoushisongjiangquguokuju &e♚nsp;
2023年７月19日 &ens𝕴p🔥;