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𒈔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ꦛ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、dingqijianchabiaomingdezuizhuyaodeshiqing
（yi）chengbenhuijihexindegongzuoguifanxingduofangmian。💃hexinbiaoxianxingshiweijizhangzuichuyuanshipingzhenghuanjiebuquan，xiangmubuwancheng，zuichuzuichuyuanshipingzhengjizhangbudeguanlibuguanliguifandengnanti。
（er）neikongfazhandengfangmian。shouxianshilimiandebawofangshigengxinxitongbu꧅kuaisu；dieryewuliuchengcengcilimiandebawojinxingcunyouxieyixieyihexinjibengainianquerenbuwanbei、xieyixieyiweibianhaoguize、weizaigaiqifengzhang、weiquerenxieyixieyiqianyueshijianriqidengwenti。
（san）caiwuhuijihuiyizhidushixingzhefangmian。shishicaiwuzhuanyejishurenyuanguanlifeiyongbiaobuzhi、shiyongbuguojiabiaozhun，juyouguanlifeiyongbiaobuzhijiaobencuowuhejizhanghetongcaiwuzhuanyejishurenyuanguanlifeiyongbiaodeshiyongyuxianchangxiangmujixiabutongyangdeshijixiaoguoqianti；eryaobuweizengzhishui、shichangjingjiwentuoshenbanjiaonabujishi、butongyang，juyouruꦛxiaozengzhishuifuzhuanghetongyinhuashuiweijishishenbanbingjiaona、yewuzhuanyejishurenyuangongzuocanjiujikuanweishenbanjiaonabenrensuodeshuishui、buweidexinzishenbanzhuanyejishurenyuanyuxianchangxiafazhuanyejishurenyuanbutongyangdengshijixiaoguoqianti。
二、修改外理狀況
mianduizuochushiqing，zhinenggenju《zhonghuaminzuwomengongheguochunayuanjinrongchanpinfa》dengguicheng，song💃jiangqucaiwujuzaichongpeishenyibeichabaogaochangjiayijianshujibenzhishishang，yizhaofalvguidingyiguiyichengduxiafalechabaogaolilunyijuhezuoyunzhuanjuexin，zechengbeichabaogaochangjiazelinggaizhenggaizheng，xiuzhengchunayuanjinrongchanpinzhangwu，jiaonashuikuan，jinzheyibuguifanhuachunayuanjinrongchanpinjiesuan，jianquanwanshanqiyeneibushedingzuoyunzhuantixigoujian。huan，zhuiqiugechangjiatigaozijichunayuanjinrongchanpinjingyingzuoyunzhuan，chixubuduanxuexiao，tigaozijichunayuanjinrongchanpinzuoyunzhuanrenqundejinrongchanpinzongtizongtishuipinghenengli，zongjiefanwenfansheng，duijubeideshiqingyanjiadiaozheng，yijianshaozaizaijianglaichunayuanjinrongchanpinzuoyunzhuanzhongdexitongcuowu，riyishengjiyitihuajingyingzongtizongtishuiping。
kunmingshisongjiangqucaizhengyusuanju&ensp🐭;
2023年７月19日 &en𝔍sp;