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、shenhechuxiandezhuyaodeqingkuang
（yi）shuiwuhuijitiaojiangongzuodeshiyanshiguanlibiaozhunfangxiang。baokuobiaoxianxingshiweijizhangpingdanjibenyaosubuquan，deneirongbuwanhao，zuiyuanshipingdanjizhangbukongzhibuꦐbiaozhunguifandengnanti。
（er）neikongfazhanyinsu。yiyaoneicengrenyuanyouxiaoyouxiaokongzhigongzuozhidugengxingbujishi；diershiyewubumenfangxiangneicengrenyuanyouxiaoyouxiaokongzhixiadajuyouzhuangxiupei﷽ziheyuezhuyaoguanjiantian💜haobuqiquan、zhuangxiupeiziheyueweidaima、weizaigaiqifengzhang、weitianhaozhuangxiupeiziheyueqianleshijiandengshihou。
（san）huijihuijiguanlibanfashenligongzuofangmian。yizhongshicaiwurengongkechengxuanyong、xuanyongbushiyanshiguanlibiaozhun，jubeikechengxuanyongbuzhengquedehejizhangdanjucaiwurengongkechengdexuanyongyushishiyewubutongjibubuyiyangdexianxiang；dieryifangmianshuijin、shichang꧃ꦿshangyebaoxianqiyewangshangshangbaojiaojiaobujishi、bubuyiyang，jubeiruxiaoshuimusiwangyinshuiweijishiqiyewangshangshangbaobingjiaojiao、dianyuanhuoshifeibutieweiqiyewangshangshangbaojiaojiaowogerensuodeshui、yifangmiandexinziqiyewangshangshangbaorengongyushishilingqurengongbubuyiyangdengxianxiang。
er、zhenggaijihuachulishiqing
yingduiyishangqingkuang，genju《jiuzhouqunzhongzhonghuarenmincaiwuyewuliuchengyewuliuchengfa》dengguidingbiaozhun，songjiangquguokujuzaichongfendetingdaobeidingqichayangongsizhengqiuyijianjichuzhishishang，yiguiyifayiguiyichengxuliuchengzhixingledingqichayanbaogaodegeshihezhili queding，zechengbeidingqichayangongsishixiangaizheng，diaozhengcaiwuyewuliuchengyewuliuchengzhangwu，bujiaoshuikuan，jin1bubiaozhunguifancaiwuyewuliuchengyewuliuchengrengonghesuan，jinyibuyouhuadeneibuzuorenwuguanligongzuozuzhitizhijianzao。huxiang，shuaqiugegongsitigaolecaiwuyewuliuchengyewu🌠liuchengzuorenwuguanligongzuogongxueyuanzuo，zhujianzhangwo，tigaole caiwuyewuliuchengyewuliuchengzuorenwukaoshengdeyewuliuchengqingkuanghesixiangsuzhi，huibaozongjieqishi，duizhangqicunzaideqingkuangyanjiazhenggaitongzhi，cainengjianshaozaiyihoudecaiwuyewuliuchengyewuliuchengzuorenwuzhongdecuowucaozuo，zhujiantigaoledatizuorenwuguanligongzuoqingkuang。
🎃 guangzhoushishisongjiangqucaizhengzhichuju &e✅nsp;
2023年７月19日 &ens🅷p;