꧒ 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、jiancewajuedezhuyaoshijianti
（yi）caiwurenyuangenbengongzuoshangguidingfangwei。yibanbiaoxianxingshiweijizhanghetongjibenyuanzebu♔quan，xiangmubuwancheng，yuanshihetongjizhangbuguanlixitongbuzhengquedengyixiewenti。
（er）neikongjianzhuduofangmian。yileishizuzhijiegoukongzhuzhidudezhongyaoxingbanbengengxinbujishixing；dierfuwucengmianshangzuzhijiegoukongzhushixingdoucunzaisanfanghetongshushuzhongyaodeguanjiantianshangbufeichangwanzheng、sanfanghetongshushuweibiaoma、weijiashangqifengzhang、weitianshang♊sanfanghetongshushuqianshushijianriqidengqingkuang。
（san）huijixueguizhangzhiduzhixinglijiaodu。1shicaishuiguanlikemusheyou、zaiyongdaobubiaozhun，youzhekemusheyoubuzhengqueꦅdehejizhangjizhangpingzhengcaishuiguanlikemudezaiyongdaoyushijijinrongyewujilububuyiyangdetiaojian；eryaoyaosusuodedeshui、shidaianquanshenbanjiaofubushishi、bubuyiyang，youzheruxiaoshuimufuzhuanggongsiyinhuashuiweishishishenbanbingjiaofu、xiaoshouxiangguanzhuanyerenyuanshanshibutiekuanweishenbanjiaofugerendesuodedeshui、yaosuhendadagongzuxinzishenbanxiangguanzhuanyerenyuanyushijifenfaxiangguanzhuanyerenyuanbubuyiﷺyangdengtiaojian。
er、zhenggaicuoshibanlizhuangkuang
zhongshijichuqingkuang，yiju《zhonghuaminzuwomenzhongguorenminyinxingcaihuixuexuekeyewubufa》dengdeguiding，songjiangqucaizhengjujuzaiwanquanxuxinjieshoubeichanggui🌊jianchazuzhiyijianbiaohexinshang，congyanyiguiyiruanjianxiadatongzhilechangguijianchalunwenhejiagongchulipanduan，lelingbeichangguijianchazuzhishixiangaizheng，biandongcaihuixuexuekeyewubuzhangwu，bujiaoshebaoshuikuan，jinyidianbiaozhunhuacaihuixuexuekeyewubuguiji，jianquanwanshanlimianguankongzhidugoujian。zhijie，guidinggezuzhijinyibuqianghuacaihuixuexuekeyewubuchugongyuanzuo，lianxuxueye，jiakuaicaihuixuexuekeyewubuyunxingrengongdeyewubuhanliangfangxianghejibensuzhi，guinafansheng，duidecunzaideqingkuangyanjiazicha，shaozaiyihoudecaihuixuexuekeyewubuyunxingzhongdechucuo，yuelaiyuedatishengzijiquanjuchulihanliangfangxiang。
hangzhoushisongjiangqucaizheng♑bumenju 🥂
2023年７月19日 𒁃