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、jinxingjianchachuxian deqizhuyaoguzhang
꧃ （yi）caiwuhuijililunzhishiyunzhuanguojiabiaozhundengfangmian。jutijutibiaoxianweijizhangpingjuguanjianbuquan，neibubushangai，morenpingjujizhangbucaozuobubiaozhundengmao꧒bing。
（er）𝓰neikongdajianjiaodu。yizhongshineiburenyuandebaochitixishengjibujishi；erxiaoshouyewujibieneiburenyuandebaochilaizhixingcunyouzhizhizhizhihetongshuomingguanjiandianyinsutiandebuwuzhengqiquan、zhizhizhizhihetongshuomingweidaihao、weishanggaiqifengzhang、weitiandezhizhizhizhihetongshuomingqianshuxieyiriqishijiandenghuanjing。
（san）chunayuancuoshijinxingdengfangmian🔯。gengshicaiwuhuijixuetimucaiyong、caiyongbuguifanxing，xianshicunzaidetimucaiyongyichanghejizhangpingjucaiwuhuijixuetimudecaiyongyujutiwentizhuangkuangyewufanweijianzhengbugongtongdezhuangkuang；erzheigebufenshuikuan、shehuishangbaofeiaodaliyahongjiujinkoubaoguannashuijiaojiaobusuishide、bugongtong，xianshicunzaideruxiaodishuishuizhongsiwangyinshuiweisuishideaodaliyahongjiujinkoubaoguannashuibingjiaojiao、putongyuangonghuoshifeitiebuweiaodaliyahongjiujinkoubaoguannashuijiaojiaosirenyingnashuisuodeeshui、zheigebufengongsiaodaliyahongjiujinkoubaoguannashuidezhuanyerenyuanyujutiwen𝄹tizhuangkuangbofudezhuanyerenyuanbugongtongdengzhuangkuang。
er、zhenggaijihuajiagongshijiqingkuang
zhenduixingjichuzhuangkuang，zhinenggenju《zhonghuaxiangyanrenmenzhonghuarenmincaihuifa》dengguifanbiaozhun，songjiangqubuxuyaojuzaiyoulicainabeishenheqishiyebiaozhunjutiyijianjichuzhishishang，yifabanshiyiguiyixiaochengxuzhidingleshenheyuqijieguohezhiliyingxiang，zelinggaizhengbeishenheqishiyebiaozhunqixiangaizheng，diaojiecaihuizhangwu，bujiaoshebaoshuikuan，jinyibuguifanbiaozhuncaihuicaiwuhesuan，chengshudeneibuzuzhibakongtixixiangmujianshexiangmujianshe。detongshi，biaozhungeqishiyebiaozhunzuohaocai💙huijian💞guanzuoye，yuanyuanbuduanjinbuchengji，zengzhangcaihuizuoyechengyuandexiaoshoujibiehejibie，huizonglejiqujiaoxun，duihuiyoudezhuangkuangyanjiazicha，jianqingzaixianjieduancaihuizuoyezhongdebuzhengquede，riqubuduantishengzhengtihuajianguanjibie。
wuhanshisongjiangqucaizhengyusuanju 🌳
ಌ 2023年７月19日 &ens💧p;