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ꦐ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、chayanyudaodezhuyidawenti
（yi）huijixuejibengongzuodeguojiabiaozhunlingyu。zhuyaodechengxianweijizhangpingdan⭕yuansubuquan🌱，jieshaobuxiangxi，yuanshipingdanjizhangbuzhilibuguifanqilaidengkunnan。
（er）neikonggoujianjiaodu。qishineicengbaochigongzuozhidugengxinxitongbujishide；eryaoyewu🤡bucengmianyingyongshangneicengbaochizhixingchengxufashenghezuopeizihetongshuominghuan🐭jingyaosuhuanjingyaosushurubufeichangqiquan、hezuopeizihetongshuomingweichanpinbianhao、weigaishangqifengzhang、weishuruhezuopeizihetongshuomingqianshuzhunqueshijiandenghuanjing。
（san）caishuiguanlijianduzhiduyunxingyinsu。sishicaishui🌊guanlicaishuiguanliguanlifeiyonganzhuang、yunxingbujishuguifan，jubeiguanlifeiyonganzhuangshibaihejizhangyuanshipingzhengcaishuiguanlicaishuiguanliguanlifeiyongdeyunxingyujutitiaojianshangqudaodengjibuyiyangdeqianti；eryaodedifangdechushui、shidaibaoxianxingyeshuiwushenqingshangbaonashuidaijiaobuanshi、buyiyang，jubeiruxiaodishuishuizhongfuzhuangfujiashuiweianshishuiwushenqingshangbaonashuibingdaijiao、dianyuancanfeibutiekuanweishuiwushenqingshangbaonashuidaijiaoxiaobiandechushui、dedifangjibengongzishuiwushenqingshangbaonashuigongzuoderenyuanyujutitiaojianshangshenqinggongzuoderenyuanbuyiyangdengqianti。
二、整頓操作原因
zhongshishangmiandehuati，xuanze《shenzhougongminzhonghuarenminjizhangfa》dengzhiding，songjiangqucaizhengဣzhichujuzainenggouchongfentingjinbeichayanqiyetichudeyijianjibenshang，yizhaofalvguidingyiguiyibuzougongbulechayanlunzhenghezhiliaojuedingxing，zechengbeichayanqiyeshixiangaizheng，dediaozhengjizhangzhangwu，bujiaoshuikuan，jinyibuguojiabiaozhunjizhangjizhang，ꦜjianquanwanshanneibuzuzhidiaokongbiaozhunjianzao。huan，ranggeqiyejinyibujiaqiangjizhangcaozuogongzuo，fanfujiejian，fazhanjizhanggongzuozhuanyerenyuandexiaoshouyewuqingkuanghezhiliang，guinazongjieshuojiao，duilaiyuanyudehuatiyanjiazhengzhi，jiandiaozaiyihoudejizhanggongzuozhongdeshiwu，zhucengfazhanchanpincaozuoqingkuang。
beijingshisongjiangqucaizhengxingju &⛦ensp;
2023年７🌜月19日 &ensඣp;