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、jianchawajuedezhongdianjianti
（yi）ꦺchengbenhuijijichukuangjiagongzuozhonggui𒁃zedifang。jibenbiaoxianxingshiweijizhangdanjusanyaosubuquan，ziyuanbuwanzhengde，morendanjujizhangbuguankongbuguichengdengqingkuang。
（er）neikongjianzaoguanlifangmian。yizhongshilimiancaozongguanlibanfadegengxinbubuneng；eryaoxingyebenzhilimiancaozongqiangzhizhixinglaiyuanyujiekuanzhizhiqiandinglaodonghetonghetongguanjianyinsuyuanzetiandebuhenquande、﷽jiekuanzhizhiqiandinglaodonghetonghetongweibianma、weishanggaiqifengzhang、weitiandejiekuanzhizhiqiandinglaodonghetonghetongqiandinglaodonghetongnianfendengtiaojian。
（san）shuiwuhuijigongzuoguifanjixuzhixingfangwei。sishishuiwurengongkemusheshi、xuanzebuguifanhua，youkemusheshicuoshihejizhangdanjushuiwurengongkemudexuanzeyushijianyewulingyurizhibubaochixiangtongdeqianti；diershifangmianshuifeizainei、shenghuoanquanbanlijiaofubuxunsu、bubaochixiangtong，youruxiaozengzhishuijiyinshuiweixunsubanlibingjiaofu、gongzuorenshicanfeibutiekuanwei✅banlijiaofurengededaoshui、fangmiandixinbanlirenshiyushijianbofurenshibubaochixiangtongdengqianti。
二、修改外理问题
ying♔duikeyidadaodewenti，anzhaoqi《yanzhaozhongguorenmingongheguocaihuifa》dengmingwenguiding，songjiangqucaizhengxingjuzaiyouxiaochongfendecainabeishenheqiyeqiyegerenyijianyijushang，fadingchengxuliuchengyiguiyichengxuliuchengzhidingleshenhejieguohejiagongjuece，zelinggaizhengbeishenheqiyeqiye💫zelinggaizheng，xiuzhengcaihuizhangwu，bujiaoshuikuan，jinyibuzhiyuecaicaiwushuiwucaiwuhuijisuan，jianliwanshanlimiandekongzhitixijianchengjiancheng。tongyang，teshuyaoqiugeqiyeqiyejinyibujiaqiangcaihuiguanligongzuoxitongyunzhuan，zongshixueye，shenggaocaihuiyunzhuanzhigongdeyewulingyupinzhihenenglisuzhi，xiaojiecantongjiaoxun，duichuxiandedewentiyanjiazhenggaijihua，yizhizaiweilaidefazhancaihuiyunzhuanzhongdewenti，manmandebuduantishengjubuguanligongzuoxitongpinzhi。
wuhanshisongjiangqucaizhengxingju &ensp🍬;
2023年７月19日 &👍♎ensp;