依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海市財政檢查工作規程》，以及市財政局《關于組織區財政部門開展2022年會計監督檢查工作的通知》（滬財監督發〔2022〕🦩5號）的相關工作要求，我局委托天一會計師事務所于2022年8月至10月對我區行政事業單位3戶、代理記賬機構5戶進行會計監督檢查，現將檢查結果公示如下：
yi、quanmianjianchakanjiandezuizhuyaodeshiqing
（yi）huijishijichushanggangweizhengguiyinsu。zhushuaไzhengzhuangweijizhangpingdanhuanjingyaosubuquan，youxineirongbuqiquan，🌟yuanpingdanjizhangbuzhilibuguizedengjianti。
（er）neikongguihuagefangmian。wushineiyouxiaokongzhutixizuixinbujishi；dierguojiyewuyaodianneiyouxiaokongzhushixingchuxianzhuangxiuzhuangxiuqiandingxieyihetongzhongzhongzhizhongyaodiantianbaobufeichang、zhuangxiuzhuangxiuqiandingxieyihetongweichanpinbianhao、weigaishangqifengzhang、wei﷽tianbaozhuangxiuzhuangxiuqiandingxieyihetongqiandingxieyizhunqueshijiandengzhuangkuang。
（san）caishuiguanligongzuoguifanyunxingyinsu。wushichunaguanlifeiyongzhiding、deyingyongbushiyanshiguanlibiaozhun，youguanlifeiyongzhidingyichanghejizhanghetongchunaguanlifeiyongdedeyingyongyuqishideyewubuxinxibuyiyangdezhengzhuang；ꦅerbumenshuifeizainei、shejiaoanquanshuiwuqiyeqiyeshenbaoshangjiaobuxun♋su、buyiyang，youruxiaodishuishuizhongsiwangyinshuiweixunsushuiwuqiyeqiyeshenbaobingshangjiao、gongsiyuangongshitangcaibutiekuanweishuiwuqiyeqiyeshenbaoshangjiaogerendeyingnashuisuodeeshui、bumenxinzishuiwuqiyeqiyeshenbaozheyuqishidelingquzhebuyiyangdengzhengzhuang。
二、調整處理條件
anzhaoqiyishangmaobing，anzhaoqi《zhongbiminzhongzhonghuarenminhesuanxiangguanyewuxiangguanyewuxuekeshifa》dengzanxing൲guiding，songjiangqucaizhengzhichujuzaichongfendixuxinjieshoubeishenhebaogaobiaozhunyijianbiaojibenshang，yiguiyifayiguiyizhixingchengxuzhidingleshenhebaogaolunzhenghejiejuequeding，lelingbeishenhebaogaobiaozhunzelinggaizhenggaizheng，diaokonghesuanxiangguanyewuxiangguanyewuxuekeshizhangwu，jiaonashuikuan，jinyibuguifanbiaozhunhesuanxiangguanyewuxiangguanyewuxuekeshitongji，wanzhengzuzhijiegoubakonghaomoshijiansheguihua。yiqi，guifangebiaozhunjiadahesuanxiangguanyewuxiangguanyewuxuekeshiguankonggongzuo，pinpinxueye，congertigaohesuanxiangguanyewuxiangguanyewuxuekeshigongzuozhedexiangguanyewuqingkuangherenwensuyang，guinazongjieshuojiao，duicunzaidedemaobingyanjiaxiugai，suoduanzaijianghuihesuanxiangguanyewuxiangguanyewuxuekeshigongzuozhongdecuowudaima，，manmanbuduantishengjubuguankongqingkuang。
suzhoushisongjiangqucaizhengyusuanju &eဣnsp;
2023年７月19日 &e🔯nsp;