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、tijianchuxiandezhuyaoshixiangguanwenti
（yi）caihuijichukuangjiagongzuoshangꦛbiaozhungongzuofangmian๊。zhuyaoshibiaoyanweijizhangpingdanhuanjingyaosubuquan，neirongbuquanban，zuiyuanshipingdanjizhangbuchulibuguidingdengyiwen。
（er）neikongjianmeiguanlifangmian。yiyaoneikongdediaozhenghuiyizhidugenghuanbumashang；eryewuliangbenzhineikongdediaozhengchengxuzhixingcunzaizhesanfanglaowubuchongxieyiguanjianꦅxingguanjiandiantijiaobushiyingyoujinyou、sanfanglaowubuchongxieyiweiꦺshunxuhao、weigaigeqifengzhang、weitijiaosanfanglaowubuchongxieyiqianyueqixiandengxianxiang。
（san）huijixuekexitongzhixingchengxuguanlifangmian。wushirengongrengongxuekesheyou、xuanyongbuguifanxing，chanshengxuekesheyouwuquhejizhangpiaojurengongrengongxuekedexuanyongyushishixingyejianzhengbubuduideqianti；diershigeyibufenfujiafei、shijie baozhangrendingshouqubu🎃zhijie、bubudui，chanshengruxiaoshuishouyinhuabushuiweizhijierendingbingshouqu、renshitangcaibutiefeiweirendingshouquzijidesuodedao🌺shui、geyibufendixinrendingkaoshengyushishibofukaoshengbubuduidengqianti。
er、zhenggaicuoshiqinglijutiqingkuang
zhuanmenzhenduiyishangsuoshuguzhang，anzhaoqi《zhonghuaxiangyangongminzhonghuarenmincaihuifa》dengbiaozhun，songjiangquguokujuzaiyouxiaochongfendebiaodagerenyijianbeijianyaoqishiyegongsigerenyijianjichulilunshang，xingzhengjiguanyiguiyiruanjianchengxuxiafalejianyaoshiyanjielunhechulijuece，zechengbeijianyaoqishiyegongsi▨youxiaoqixiangaizheng，biandongcaihuizhangwu，bujiaoshebaoshuikuan，jinsanbuguifanqilaicaihuichengbenhesuan，chengshuneibuzuzhibao🎶chibiaozhunjiansheguihua。tongshi，shuaqiugeqishiyegongsikaizhancaihuiweihuzhidubangongshangrenwu，lianxuxuexi，tigaolecaihuibangongshangrenwurenshudeyewubumenjibiemianhejibensuzhi，huibaozongjiechengfa，duiyouzhedeguzhangyanjiagaixiu，suojianzaijianglaicaihuibangongshangrenwuzhongdebudui，kaishishengjiangdatiweihuzhidujibiemian。
hangzhoushisongjiangquminzhengju &en꧙sp;
🅺2023年７月19日