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ಞ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、changguijianchazhidaodezhuyihuati
（yi）caihuihexingongzuozhiyuejiaodu。zhuyaoshiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚtezhengweijizhangyuanshipiaojusanyaosubuquan，wangzhanneirongbuwanmei，yuanshiyuanshipiaojuji💝zhangbudeguanlibubiaozhundengzhuangkuang。
（er）neikonggui♔huagefangmian。shouxianshiwaibudiaokongxitongfabububuneng；dieryewulingyufangxiangwaibudiaokongzhidinghuicunzaizhizhisanfanghezuohetonggenbenjibengainianꦍquerenbushiyingyoujinyou、zhizhisanfanghezuohetongweidaima、weijiashangqifengzhang、weiquerenzhizhisanfanghezuohetongqianshuzhunqueshijiandengshiqing。
（san）chunayuanjiangchengzhidujixuzhixingdengfangmian。sishicaiwuhuijibaoxianfu♋wuyewuhuijibaoxianfuwuyewufenleiruan♉jianzhuangzhi、bianyongbuguifanxing，cunyouhuijibaoxianfuwuyewufenleiruanjianzhuangzhixitongcuowuhejizhangpingdancaiwuhuijibaoxianfuwuyewuhuijibaoxianfuwuyewufenleidebianyongyuzhenshibaoxianfuwuyewujilubuxiangtongdexianxiang；diershiweizhifujiafei、shehuizhongbaoxianfuwushenbanjiaoshuibubuneng、buxiangtong，cunyouruxiaozengzhishuitangyinshuiweibunengshenbanbingjiaoshui、yuangongcizhifanshizhengfubutieweishenbanjiaoshuisirensuodeeshui、weizhigongzishenbanrengongyuzhenshixiafarengongbuxiangtongdengxianxiang。
二、改修操作状况
erduishangshuneirongzhuangkuang，jiyu《zhonghualaobaixingshangjianfachunayuanfa》dengzhiding，songjiangqucaizhengzijinjuzaiyoulicainabeijianchaqiyeyijianshujibenshang，yifayiguiyiguiyixitongxiadatongzhilejianchajieyuhezhilisuojueding，zechengbeijianchaqiyeqixiangaizheng😼，xiugaichunayuanzhangwu，bujiaoshebaoshuikuan，jindeyibuqingqiuchunayuanzhesuan，jianliwanshanneibudeshedingxitongkaifa。tongshi，qingqiugeqiyezuohaochunayuanfuwuguangongyuanzuo，yizhixueye，jiaqiang chunayuancaozuozhigongdexiangguanyewuguankahezhiliang，huizongjingyanjiaoxun，duidoucunzaidezhuangkuangyanjiazhenggaijihua，cainengjianshaozaiwanghouchunayuancaozuozhongdexitongcuowu，jinyibujiaqiangbujufuwuguanlixitongguanka。
xianshisongjiangqucaizhengzijinju &ಞensp;
🌞 2023年７月19日 &🥃ensp;