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2𝓰022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、jinxingjianchawajuedeguanjianxianxiang
（yi）caishuiguanliqiantigongzuozhiyuewenti。zhuyixing🃏weiweijizhangpingjuweidubuquan，♌fangshibuwanshan，yuanchuangpingjujizhangbuguanlixitongbushiyanshiguanlibiaozhundengguzhang 。
（er）neikongxiujianfangbian。yifangmianlimiandebaochifangshiyouxigengxinbushishi；diershiqudaozhutilimiandebaochiyunxingfashengxieyishudeguanjian🐲yuansushuruneirongbuwanshan、xieyishuweishunxuhao、weigaishangqifengzhang、weishuruneirongxieyishuqiandingxieyinianfendengshijiqingkuang。
（san）rengongkaohejizhishixingfangwei。yifangmiancaiwurengonghuijiyewuliuchengfenleisheyou、xuanzebubiaozhunguifan，fashenghuijiyewuliuchengfenleisheyoubuzhengquedehejizhangxuelicaiwurengonghuijiyewuliuchengfenleidexuanzeyuxianshizhuangkuangyewuliuchengjixiabuyiyangdezhuangkuang；erquyushuijin、shichangwentuotianbaojiaojiaobusuishi൲、buyiyang，fashengruxiaoshuimufuzhuanghetongyinhuashuiweisuishitianbaobingjiaojiao、yingyeyuanꦆhuoshifeibuzhujinweitianbaojiaojiaoyonghuyingnashuisuodeeshui、quyugongzitianbaorengongyuxianshizhuangkuangshenqingrengongbuyiyangdengzhuangkuang。
二、修改除理症状
mianduiyishanghuati，genju《zhonghuaminzurenminqunzhongzhonghuarenminshuiwucaihuixuekexiangguanyewufa》dengguicheng，songjiangqucaizhengxingjuzaiduofangmianbiaodaxiangfabeijianxiujilianggongsidexiangfadejichushang，anzhaofadingxitongruanjianyiguiyixitongruanjianxiadatongzhilejianxiufenxifangfahezhengquechulijuedui，qixianbeijianxiujilianggongsideqixiangaizheng，de🐽diaozhengshuiwucaihuixuekexiangguanyewuzhangwu，bujiaoshebaoshuikuan，jinliangbuchulizhiduguifanshuiwucaihuixuekexiangguanyewujizhang，luoshineikongdiaozhengwangluotixitoujian。lingwai，guifangejilianggongsidechixujiaqiangshuiwucaihuixuekexiangguanyewuchulizhidushiyeshang，chixulianxi，zengjinshuiwucaihuixuekexiangguanyewushiyeshangrenshidexiangguanyewuhengxianghejibensuzhi，zongjiezenmexieqishi，duichanshengdehuatiyanjiazhenggaicuoshi，bimianzaixianjieduanshuiwucaihuixuekexiangguanyewushiyeshangzhongdeneibucuowu，yibuyibuzengqiangzhengtijiegouchulizhiduhengxiang。
xianshisongjiangqucaizhengyusuanju &𝓀ensp;
2023年７月19日 &♉ensp;ꦜ