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、changguijianchadezhidezhuyiyiwen
（yi）caihuijichukuangjiarenwuyaoqiugefang♋mian。zhuyaoshizhuyaoweijizhangzhengmingguanjiandianbuquan，fangshibuwanzhengpian，yuanshizhengmingjizhangbudeguanlibuzhengguidengyuanyin。
（er）neikongtoujiandifang。sanshiqiyeneibiguankonggongzuoguifantishengbujishi；dierbaoxianyewucengmiansuo🌠jinxingqiyeneibiguankongjixuzhixingjubeiqiandinghetonghezuohetongshuomingzhongyaoxingyinsuxiugai🍒bujiaoqiquan、qiandinghetonghezuohetongshuomingweihao、weijiashangqifengzhang、weixiugaiqiandinghetonghezuohetongshuomingqiandinghetongshijiandengqingxing。
（san🦩）caiwuzhiduguanlizhixingchengxugefangmian。bashicaiwuxuekecaiwuguanlifeiyongshiyong、shiyongbuzhenggui，chanshengcaiwuguanlifeiyongshiyongbuduihejizhangpingjucaiwuxuekecaiwuguanlifeiyongdeshiyongyushijishangdehuanjingyewuliuchengjizaibuxiangyiyangdedehuanjing；eryaogeyixiefujiafei、shehuifazhanwendingqiyetianbaobujiaobuyaolike、buxiangyiyangde，chanshengruxiaozengzhishuisiwangyinshuiweiyaolikeqiyetianbaobingbujiao、daogouyuangongzuocanbuzhufeiweiqiyetianbaobujiaobenrenzengzhishuishui、geyixiegongzishouruqiyetianbaorenshiyushijishangdehuanjingduixianrenshibuxiangyiyangdedenghuanjing。
二、改整处置情况下
erduizheixiemaobing，yiju《zhongbidajiagongheguocaihuishiwufa》dengxiangguanguiding，songjiangquguokujuzaichedidexuxintingqubeidingqichayanchangjiagerenyijianjibenzhishishang，yizhaofalvguidingyiguiyihuanjiezhidingledingqichayanlunwenhejiagongchulijuedingle，zelinggaizhengbeidingqichayanchangjiazelinggaizhenggaizheng，diaozhengcaihuishiwuzhangwu，bujiaoshuikuan，jinyidianjishuguifancaihuishiwujizhang，gengjiawanshanwaibubakonghaoanquantixigoujian。huxiang，guifanyaoqiugechangjiajinyibudejiaqiangcaihuishiwujianligongxueyuanzuo，bujian🌞duanxuexichengji，dejiaqiangcaihuishiwudeyunzhuanzhigongdexingyechengduhewenhuasuyang，guinaqishi，duijubeidemaobingyanjiagaizheng，bianshaozaiweilaicaihuishiwudeyunzhuanzhongdebuzhengquede，yibuyibujiaqiangzheng🐭tifenggejianlichengdu。
kunmingshisongjiangqucaizhengzijinju &ensꩵp;
2023年７月19日 &ensꩵp;