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、shenhefaxiandehexinkunnan
（yi）chunayuanjibentiaojianyewushiyanshiguanlibiaozhunjiaodu。zui🐲zhuyaodebiaoxianweijizhangxueliyuansubuquan，jieshaobuwanmei，chushixuelijizhangbuguanlizhidubuzhengquedengzhuangkuang。
（er）neikongjibenjianshelingyu。eryaozuzhijiegouzhangkongtixigeng🅠xinshijianbujishixing；eryaoxiaoshouyewujibenyuansuzuzhijiegouzhangkonglianjiehuiyouhezuohezuoqianyuehetongguanjiandeyuansutiandebujiaoqiquan、hezuohezuoqianyuehetongweihao、weigaigeqifengzhang、weitiandehezuohezuoqianyuehetongqianyuenianfen💫dengqingkuangxia。
（san）rengonggongzuozhiduwanchenggefangmian。sanshicaiwukaoshikechengshewei、yunxingbuzhenggui，pubiandecunzaikaoshikechengsheweibuzhengquehejizhangdanjucaiwukaoshikechengdeyunxingyushijijinrongyewujixiabubufuxingdezhengzhuang；dierweizhizengzhishui、shijie baoxianfuwubanlijiaonashebaoshebaobuliji、bubufuxing，pubiandecunzairuxiaozengzhishuifuzhuanghetongyinhuashuiweilijibanlibingjiaonashebaoshebao、yewuxiangguanxiangguanrenyuancanfeibutiekuanweibanlijiaonashebaoshebaoyonghusuodedeshui、weizhigongsibanlixiangguanxiangguanrenyuanyushiji🌌xiafaxiangguanxiangguanrenyuanbubufuxingdengzhengzhuang。
二、自查外理原因
zhenduiyushangmiandefangmian，zhinenggenju《yanzhaorenminqunzhonggongheguoxuanzexuefa》dengxiangguanguiding，songjiangqucaizhengjuju💯zaiyouxiaoshenyibei🌊paichaqishiyezuzhiyijianyujianyijichuxingshang，shoufayiguiyixitongruanjianpizhunlepaichabaogaodegeshihejiagongjuece，lelingbeipaichaqishiyezuzhizelinggaizhenggaizheng，xiuzhengxuanzexuezhangwu，bujiaoshebaoshuikuan，jinmeiyibujianliguifanxuanzexuexuanze，gaijinneibugongrenyouxiaokongzhizhidujiancheng。tongyang，debiaozhungeqishiyezuzhizengjinxuanzexuejianligongxuezuo，zhujianxuexiao，tigaolexuanzexueshiyegongrendexingyeguankahedaodesuzhi，zongdeshoushi，duifashengdefangmianyanjiazhenggaicuoshi，jianqingzaixianjieduanxuanzexueshiyezhongdewenti，jihuajingjitizhijiakuaizhengtixingjianliguanka。
♐kunmingshisongjiang🎀qucaizhengxingju
2023年７月19日 🎃