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、jianyanchuxian dezhuyaoshixianxiang
（yi）huijiyewujichutiaojiangongzuoguifanqilaifangxiang。baokuogerenbiaoxianweijizhangjizhangpingdanjibenyaosubuquan，wanfa𒐪buxiangjin，yuanbenjizhangpingdanjizhangbujianlibuzhengquedengyuanyin。
（er）neikongwangzhanjianshewenꦰti。shouxianshiqiyeneibuguanlizhangkongguanlibanfazuixinbushishi；dieryewufanweijibenteꦚzhengqiyeneibuguanlizhangkongshenlicunyouheyuezhuyaoweiduxieshangbuwanshan、heyueweishibiema、weizaigaiqifengzhang、weixieshangheyueqiandingzhunqueshijiandengdeqingkuang。
（san）caiwuhuijigongzuoguifanshixingbufen。diyihesuanxiangmubisheyou、bianyongbuzhiyue，jubeixiangmubisheyoubuzhengquehejizhangjizhangpingzhenghesuanxiangmubidebianyongyujutiqingkuangbaogaoxiaoguoyewulingyu🍌beianbubaochixiangtongdeqianti；diershiquyuzengzhishui、zhongguoshehui🌳renshenxianshenbaojiaojiaobumashang、bubaochixiangtong，jubeiruxiaozengzhishuijiyinshuiweimashangshenbaobingjiaojiao、gongsiyuangonghuoshifeitiebuweishenbaojiaojiaogerenyingnashuisuodeeshui、quyugongsishenbaoxiangguanzhuanyerenyuanyujutiqingkuangbaogaoxiaoguoshenlingxiangguanzhuanyerenyuanbubaochixiangtongdengqianti。
二、修改解決情形
zaochengjuciwenti，anzhao《zhonghuaxiangyanbaixinggongheguohesuandeyewuhesuandeyewudeyewufa》dengzhiyue，songjiangqubuxuyaojuzaizugouxuxinjieshoubeijinxingjianyaoyuanxiaoxiangfajichushangshang，anzhaofadingzichengxuyiguiyizichengxuxiadarenwulejinxingjianyaomudehechulijuedui，shixianbeijinxingjianyaoyuanxiaoshixiangaizheng，xiuzhenghesuandeyewuhesuandeyewudeyewuzhangwu，bujiaoshuikuan，jinyibuzhiyuehesuandeyewuhesuandeyewudeyewuxuanze，gaishanshineibiaozhunhuadeguanlicaijitixijianmei。detongshi，ranggeyuanxiaojinyibuqianghuahesuandeyewuhesuandeyewudeyewubiaozhun𓂃huadeguanligongxuezuo，chixushenzao，tigonghesuandeyewuhesuandeyewudeyewugongzuoshangyuangongdedeyewujishushuipingfangxiangherenwensuzhi，xiaojiejiqujiaoxun，duidoucunzaidewentiyanjiagaizheng，zengduozairihouhesuandeyewuhesuan⛦deyewudeyewugongzuoshangzhongdecuoshi，kaishijiaqiangchanpinbiaozhunhuadeguanlijishushuipingfangxiang。
𒊎 shenzhenshisongjiangqucaizhengbumenju
2023年７💝月19日