ꦡ 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、changguijianchaganjuedezhongyaoxianxiang
（yi）🦋caiwukuangjiagongzuoshiyanshiguanlibiaozhungefangmian。zhuyaoshichengjiweijizhanghetongmanyanbuquan，zhishibuqiquan，yuanshihetongjizhangbuchulibuzhiyuedengguzhang。
（er）neikongjichujiansheguanlifangmian。diyishineidiaozhengjiandujizhidegengxinbubuneng；dieryewulingyucengjishineidiaozhengzhixingchengxujuyouxieyiguanjianyinsujibenyuanzetiandebufengfu、xieyiweichanpinbianhao、weijiashangqifengzhang、weitiandexie꧅yiqiandingdenianyueridengzhuangtai。
（san）chunaguanlijizhilaizhixinggongzuofangmian。bashichunayuanjigechengbenhuijikemubifangzhi、yunyongdebuguifanhua，laiyuanyujigechengbenhuijikemubifangzhibuduihejizhangpingjuchunayuanjigechengbenhui❀jikemubideyunyongdeyuhelixiaoshouyewujixiabutongyidewenti；eryaoyouxieshuijin、shejiaoshangyexianaodaliyahongjiujinkoubaoguanjiaofubujizao、butongyi，laiyuanyuruxiaoshuimufuzhuangfujiashuiweijizaoaodaliyahongjiujinkoubaoguanbingjiaofu、dianyuanfanshitiebuweiaodaliyahongjiujinkoubaoguanjiaofugetihusuohuozijinshui、youxienianxinaodaliyahongjiujinkoubaoguanjishuchengyuanyuhelixiafajishuchengyuanbutongyidengwenti。
er、zhenggailuoshijiagongchulixianxiang
mianxiangjucihuati，zhinenggenju《zhonghuamengzhongguorenminzhonghuagongheguochunayuanfa》dengfalvfagui，songjiangqu𓆉caizhengzhichujuzaichedidetingquyijianbiaobeichajianqishiyejicengchangjiayijianbiaojichukuangjiashang，yiguiyifayiguiyixitongruanjianzhidinglechajianbaogaohecaozuosuojueding，zechengbeichajianqishiyejicengchangjiaqixiangaizheng，diaodichunayuanzhangwu，bujiaoshuikuan，jindeyibuzhengguichunayuanhesuanchengben，gengjiawanshanneiburenqundiaokongtixifazhanfazhan。hai，tiaojiangeqishiyejicengchangjiaꦏjixujiaqiangchunayuandeguanlizhidugongxuezuo，zongshishenzao，jiakuaichunayuanxiaoshourenqundexiaoshoudeshuipingmianherenwensuzhi，huizonglejiqujiaoxun，duihuicunzaidehuatiyanjiaxiugai，jianxiaozaiweilaidefazhanchunayuanxiaoshouzhongdebuzhengquede，，manmanfazhanzhengtijiegoudeguanlizhidudeshuipingmian。
nanjingshisongjiangquguokuju ꧟
𓄧 ൲ 2023年７月19日