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ཧ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、chachajuedehexinqingkuang
（yi）huijishikuangjiashiyeyaoqiudifang。zhuyiqingkuangweijizhanghetongjibengainianbuquan，xinxineirongbuwanmei，yuanyouhetongjizhangbuanquanguanlibuguanꦑliguifandengmaobing。
（er）neikongtoujianwenti。shishilimiandezhangwozhidu꧂guanlizidonggengxinbushishi；eryaoyewuliuchengcengmianshanglimiandezhangwoyunxinghuichuxianlaowuhezuohetongshuzhongyaoxingjibenyuanzetijiaobuwanshan、laowuhezuohetongshuweidaima、weijiashangqifengzhang、weitijiaolaowuhezuohetongshuqianshuhetongnianyueridengqing♑kuangxia。
（san）huijixuezhiduguanlizhixingminglingwenti。yifangmianhuijixuexingyekechenghezhuanyehuijifenleishiyong、shiyongbuguifanbiaozhun，youzhekecheng🐲hezhuanyehuijifenleishiyongcha💖cuohejizhangjizhangpingzhenghuijixuexingyekechenghezhuanyehuijifenleideshiyongyuhelixingyerizhibubuduidetiaojian；dierfangmianshuikuan、shehuidebaoxianjinshenqingshangbaojiaojiaobushishi、bubudui，youzheruxiaodishuishuizhongsiwangyinshuiweishishishenqingshangbaobingjiaojiao、xiangguanrenshishanshibutiejinweishenqingshangbaojiaojiaozijisuohuozijinshui、fangmiandaiyushenqingshangbaoxiangguanrenshiyuhelibanfaxiangguanrenshibubuduidengtiaojian。
er、zhenggaiyijianchuzhiwenti
shejixialiefangmian，tongguo《woguowomenzhonghuarenmincaishuiweihufa》dengguiding，songjiangqubuxuyaojuzaichongfendetingjinbeijianchagongsideyijianhejianyikuangjiashang，yuyiyiguiyixitongruanjianxiafalejianchayijuhejiagongkaolv，lelingbeijianchagongsideqixiangaizheng，zichacaishuiweihuzhangwu，bujiaoshebaoshuikuan，jinneibuguifanhuacaishuiweihuzhesuan，quanmianqiyeneibudiaokongtizhixiangmujianshe。tongyang，teshuyaoqiugegongsidequanmianjiakuaicaishuiweihuweihuyunxing，bujianduanzixue，tigaolecaishuiweihuyunxingrenqundeyewuyuanhengxianghesixiangsuzhi，huizongxiqujingyan，duipubiancunzaidefangmianyanjiazicha，jianqingzaiweilaishiniancaishuiweihuyunxingzhongdecuowudaima，zhujianjiakuaizhengtihua🌺weihuhengxiang。
𝓀 foshanshisongjiangquminzhengju &ensꦓp;
🐻 2023年７月19日 &ens❀p;