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、tijianfazhandehexinfangmian
（yi）caiwurenyuangenjiyunxingzhiyuecengmian。zhuyaoshibiaoxianxingshiweijizhangpingjuhuanjing✤yaosubuquan，xinxineirongbuwanshan，yuanyoupingjujizhangbugongzuobuguifanqilaidengdewenti。
（er）neikongguihuawenti。shouxianshizuzhijiegouyouxiaodiaozhengxitonggengxinruanjianbujishide；dieryewububenzhizuzhijiegouyouxiaodiaozhengqiangzhizhixingzhangqicunzailao𓄧wuxieyiguanjiansuozaichengfenheduibuwuzhengqiquan、laowuxieꦏyiweidaihao、weijiashangqifengzhang、weiheduilaowuxieyilvxingshijiandengshiqing。
（san）caihuiguanlizhizhixingchengxushang。yigeshicaihuizhuanyexuekefangzhi、bianyongbuzhengque，douyouzhezhuanyexuekefangzhiwuquhejizhangpingdancaihuizhuanyexuekedebianyongyuhelijinrongyewujiluhaobuyiyangdedeyuanyinxia；eryaoyaosushuifeizainei、shehuihuabaofeibaosongಞshouqubuxunsu、buyiyangde，douyouzheruxiaozengzhishuitangyin𓆉shuiweixunsubaosongbingshouqu、zhiyuangongzuocanbutiejinweibaosongshouquwomendedaoshui、yaosudixinbaosonggongzuogongrenyuhelilingqugongzuogongrenbuyiyangdedengyuanyinxia。
二、自查处置原因
zhenduixingjichunanti，🔯yiju《shenzhourenminqunzhonggongheguoshuiwucaihuishiwufa》dengfalvguiding，songjiangqubuxuyaojuzaijijitingqubaogaobeichajiguanjiliangbiaozhunzhidaoyijianjichukuangjiashang，yiguiyiguiyifangshipizhunlechahuibaohejinghuachulijuexin，zelinggaizhengbeichajiguanjiliangbiaozhunqixiangai♏zheng，diaozhengshuiwucaihuishiwuzhangwu，jiaonashuikuan，jinyibuguifanyaoqiushuiwucaihuishiwujiesuan，gengjiawanshanneibujiegouguankongtixizhongzhizuo。tongyishijian，guifanyaoqiugejiguanjiliangbiaozhunkaizhanshuiwucaihuishiwuanquanguangongyuanzuo，pinpinxuexiao，shengjishuiwucaihuishiwubangongchengyuandexiaoshounenglihewenhuasuzhi，huibaojiqujiaoxun，duidecunzaidenantiyanjiazhengdun，jianqingzaijianghuishuiwucaihuishiwubangongzhongdebaocuo，zhunianshengjizhenggeanquandeguanlinengli。
hushisongjiangquguokuju &enཧsp; &eꦇnsp;
2023年７月19日 &e📖nsp;&en♌sp;