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、jianchabaogaofazhandeshouyaoqingkuang
（yi）caishuiguanlizhishijichudegongzuoguifanxingdengfangmian。baokuobiaoxianweijizhangpingjuhuanꦕjiebuquan，wenzhangbushangai，yuanshishe🎀huipingjujizhangbugongzuoguanlibuzhiyuedengmaobing。
（er）neikongzhizuoyinsu。yileishiqi🅰yewaibukongzhugongzuozhidugengxingbubuneng；diershixiaoshouyewucengmianyingyongshangqiyewaibukongzhuyunxingdecunzaisanfangheyuexieyiguanjiandejibenyuanzetianshangbufeichang、sanfangheyuexieyiweibiaoma、weijiashangqifengzhang、weitianshangsanfangheyuexieyiqiandinghetongriqishijiandengshihou。
（san）caihuizhidudezhongyaoxingzhixinggongzuojiaodu。yiyaohuijixueshiwuxiangmushebei、zaishiyongdebuguifanle，chanshengxiangmushebeineibucuowuhejizhangpiaojuhuijixueshiwuxiangmudezaishiyongdeyujutijinrongchanpindejilubuyizhideyuqizhengzhuang；eryaoyaosufujiafei、shehuixinganquanwangshangqiyeqiyeshangbaojiaojiaobujizao、buyizhi，chanshengruxiaodishuishuizhongjiyinshuiweijizaowangshangqiyeqiyeshangbaobingjiaojiao、daogouyuangongzuocantiebuweiwangshangqiyeqiyeshangbaojiaojiaorendedaodeshui、yaosu📖nianxinwangshangqiyeqiyeshangbaoyuangongyujutipaifayuangongbuyizhidengyuqizhengzhuang。
er、zichachuliqingkuangbaogao
zhenduiyuyishangdezhuangkuang，biaoming《yanhuangqunzhongzhonghuagongheguorengongfa》dengsheding，songjiangqucaizhengzhichujuzaichongzuxuxinqingtingbeizhenduanjigouyijianshugenbenshang，xingzhengjiguanyiguiyizichengxuxiadatongzhilezhenduancaozuozongjiehebanlijuedingde，lelingbeizhenduanjigouqixiangaizheng，𝕴diaozhengrengongzhangwu，bujiaoshuikuan，jinshibuguifanxingrengonghesuanchengben，gengjiawanshanneikongdiaokongfengxianzuorenwujianguantixiguihua。tongshi，tiaojiangejigoujixujiaqiangrengongzuorenwujianguangongxueyuanzuo，yuanyuanbuduandexuexi，yanzhangrengongzuorenwurenshidexiangmudezhilianghezhiyesuzhi，caozuozongjiepiping，duicunzaidedezhuang💛kuangyanjiazhenggaifangan，shaozaiweilaifazhanrengongzuorenwuzhongdeshibai，rijianzengqiangzhengtidezuorenwujianguandezhiliang。
tianjinshisongjiangqucaizhengyusuanju &e🦹nsp;
2023年７月19日 &ensp🎃;