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、jiancechuxiandezhongdianfangmian
💧 （yi）caiwurenyuanjibentiaojiangangweiguidinggefangmian。zhuyixianxiangweijizhangdanjuweidubuquan，ziyuanbuwanzhengxiangxi，yuanchuangdanjujizhangbudeguanlibuyuanzedengjianti。
（er）neikongxiang▨mujianshejiaodu。yiyaoneikongrenyuanguanlicuoshishengjigengxinbujishide；dieryewuyuancengcineikongrenyuanguanliqiangzhizhixingjubeisanfangsanfangheyuehexinmanyantianhaobuwanshan、sanfangsanfangheyueweibianma、weigaizhangqifengzhang、weitianhaosanfangsanfangheyueqiandingxieyinianyueri💙dengzhuangkuang。
（san）huijiyewuguizhangzhiduzhixingchengxushang。1shirengongxiangmufangzhi、shiyongbubiaozhunhua，cunyouxiangmufangzhiyichanghejizhangxuelirengongxiangmudeshiyongyuxianshiyuanyinxia♒qudaoshujubugongtongdeyuanyinxia；erzheiyouxiezengzhishui、fazhanℱbaoxianfeiyongrendingjiaofubujinzao、bugongtong，cunyouruxiaoshuimusiwangyinshuiweijinzaorendingbingjiaofu、qiyeyuangongshanshijintieweirendingjiaofuzijisuodeeshui、zheiyouxiejibengongzirendingrenyuxianshiyuanyinxiashenqingrenbugongtongdengyuanyinxia。
二、改修整理问题
duishangmianguzhang ，liyong《zhonghuaminzurenminqunzhongzhonghuaminguoxianfachengbenjisuanfa》dengbixu，songjiangqucaizhengjujuzaiyouxiaochongfendepipingbeichangguijianyanqiyejicengjicengdanweikanfajibentiaojianshang，shoufayiguiyizichengxupizhunlechangguijianyanyijuhezhenglilaijueding，zelinggaizhengbeichangguijianyanqiyejicengjicengdanweizelinggaizheng，dongdediaozhengchengbenjisuanzhangwu，bujiaoshebaoshuikuan，jinyibubiaozhunguifanchengbenjisuanchengbenjisuan，chengshudeneibudiaozhengjingyingtixijianmei。tongshi，bixugeqiyejicengjicengdanweizhuahaochengbenjisuanjingyingrenwu，yigejinglianxi，zengqiangchengbenjisuanrenwukaoshengdexiangmupingjunjishushuipinghezhuanyenengli，zongjiebaogaojingyanjiaoxun𒁃，duiyouzhedeguzhang yanjiazhenggaitongzhi，cainengjianshaozaiweilaidefazhanchengbenjisuanrenwuzhongdechucuo，buduandafutishengjianzhutijingyingpingjunjishushuiping。
🎐 guangzhoushisongjiangqucaizhengxingju &🧜ensp;
ꦜ 2023年７月19日 &ens൩p;