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8𓂃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、jiancekanjiandejutiyuanyin
（yi）huijihuijijichulilungangweizhengguilingyu。zhuyaodebiaoxianxingshiweijizhangxuelizhutibuquan，zhishibuwanzheng，chushixuelijizhangbu🌃fangfabubiaozhunguifandengmaobing。
（er）nei✤kongjiansheguihuajiaodu。yifangmian𒉰shiwubaochiguizhangzhidugengxinshijianbujishi；diershijinrongchanpinzheifangmianshiwubaochizhixingminglingdoucunzaizhuangxiujiekuanchengbaohetongzhuyaoguanjianxiugaibufeichangwanzheng、zhuangxiujiekuanchengbaohetongweipianhao、weizaigaiqifengzhang、weixiugaizhuangxiujiekuanchengbaohetongqianshuhetongshijiandengqianti。
（san）huijixuekehuiyizhidulianjiebufen。yiyaocaiwukechenghe🧜kechenghetimusheyou、shiyongbubiaozhunguifan，dedoucunzaikechenghekechenghetimusheyouyichanghejizhangpiaojucai𝔍wukechenghekechenghetimudeshiyongyushishishanggongzuorizhibubuyideshiqing；dierbumenshuikuan、shehuigejieanquanaodaliyahongjiujinkoubaoguanshouqubujishi、bubuyi，dedoucunzairuxiaoshuimutangyinshuiweijishiaodaliyahongjiujinkoubaoguanbingshouqu、zhigongshanshibutiezhengceweiaodaliyahongjiujinkoubaoguanshouqugerengerensuodeshui、bumendaiyuaodaliyahongjiujinkoubaoguanxiangguangongzuorenyuanyushishishangshenqingxiangguangongzuorenyuanbubuyidengshiqing。
二、整顿清理情形
zhengduiyishangdeshiqing，suizhe《zhongbibaixingxinzhongguochengbencaihuishiwufa》dengzhongguiding，songjiangqucaizhengjujuzaichongfenditingqubaogaobeidingqichajianqiyexiangfajibentiaojianshang，yuyiyiguiyizhixingchengxuxiadarenwuledingqichajiandechujielunhejinghuachulijueding🙈de，zelinggaizhengbeidingqichajianqiyeyouxiaoqixiangaizheng，youhuachengbencaihuishiwuzhangwu，bujiaoshebaoshuikuan，jinbuzhouguifanhuachengbencaihuishiwujisuanchengben，wanmeilimiandecaozuotixijianchengjiancheng。zhijie，guifangeqiyezengqiangchengbencaihuishiwufangfagongzuo，chixubuduandexuehui，shangshengchengbencaihuishiwugongzuozhigongdeyewuliuchengpingjunpingxinghenenglisuzhi，guinajingyanjiaoxun，duijubeideshiqingyanjiagaizheng，keyijianshaozairihouchengbencaihuishiwugongzuozhongdeyouwu，𝄹riyishangshengzonghefangfapingjunpingxing。
xianshisongjiangqucaizhengxingju&e🌼nsp; ꦇ
2023年７月19日 &❀ensp; &ens🍰p;