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、jianchaxianshidejibenwenti
（yi）caishuiguanlijichuxingcaozuozhengguiduofangmian。zhuyaoshibiaoyanweijizhangzhengmingjiben🔯yuanzebuquan，neirongbuwanmei，yuanchuangzhengmingjizhangbuguanligongzuobuguidingdengdewenti。
（er）neikongshigongshang。yigeshizuzhijiegouzhangwoguanlizhidugengxinshijianbujishi；diershixingyehuanjingꦿyaosuzuzhijiegouzhangwoxiadadecunzailaowujiekuanhetongwenbenzhongyaoxinghuanjingyaosulurubuquan、laowujiekuanhetongwenbenweidaima、weigaigongzhangqifengzhang、weilurulaowujiekuanhetongwenbenlvxingshijiandengjutiqingkuang。
（san）caiwukaohejizhiyunxingdefangmian。bashicaiwuderenshixuekemuruhesheyou、caiyongbuguifanxing，youzhedeke൩muruhesheyoucuoshihejizhangyuanshipingzhengcaiwuderenshixuekemudecaiyongyushijixiaoshoujilububaochibuyiyangdedezhuangkuang；dierbufenshuikuan、shehuifazhanshangyebaoxianshenqingshangbaojinabudangji、bubaochibuyiyang，youzhederuxiaoshuishoutangyinshuiweidangjishenqingshangbaobingjina、yuangongshitangcaitiebuweishenqingshangbaojinaxiaobiansuohuozijinshui、bufenyuegongzishenqingshangbaoderenshiyushijishenlingderenshibu💜baochibuyiyangdengdezhuangkuang。
er、zhenggailuoshizhili huanjing
duiyingshangshuneirongdexiangguanwenti，suizhe《shenzhourenmenzhonghuarenminshuiwucaiwuhuijishishiwushishifa》dengdeguiding，songjiangqucaizhengjujuzaijiayibiaodaxiangfabeiquanmiandingqichayanjigouxiangfalilunzhishishang，yuyiyiguiyiguochengzhidingle𒆙quanmiandingqichayanjiashehechulidasuan，zelinggaizhengbeiquanmiandingqichayanjigouzelinggaizhenggaizheng，genggaishuiwucaiwuhuijishishiwushishizhangwu，bujiaoshebaoshuikuan，jindeyibubixushuiwucaiwuhuijishishiwushishichengbenhesuan，quanmianneibudedekongzhianquantixixiangmujianshe。huxiang，bixugejigoudaidongshuiwucaiwuhuijishishiwushishirenwuguangongyuanzuo，yizhixuexipeixun，deshengjiangshuiwucaiwuhuijishishiwushishirenwuyuangongdexingyepingxinghejibensuzhi，zongjiebaogaolishijiaoxun，duicunyoudedexiangguanwentiꦯyanjiapaicha，jidajianshaozaiweilaishuiwucaiwuhuijishishiwushishirenwuzhongdeneibucuowu，jinyibushengjiangchanpin renwuguanligongzuopingxing。
suzhoushisongjiangqucaizhengzijinju &enꦗsp;
2023年７月19日 &ಞensp🅠;