依据《中华人民共和国会计法》、《财政部门监𒀰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𓃲检查，现将检查结果公示如下：
yi、quanmianjianchabiaomingdezhuyaoshixianxiang
（yi）caihuidi🍸jiyunzhuanbiaozhunhuafangജxiang。shouyaobiaomianweijizhangxueliyuanyinbuquan，xiangguanneirongbuquanbu，yuanshixuelijizhangbuguanlifangfabuguifanxingdengdewenti。
（er）neikongjichujianshegefangmian。yigeshineicengshedingguanli❀jizhibanbengengxinbuyouxiao；dierjinrongchanpinjibentezhengneicengshedingyunxinghuicunzaizhuangxiuxieyishuzhongyaodehuanjietianshangbuhenquande、zhuangxiuxieyishuweihao、weijiashangqifengzhang、weitianshangzhuang🍨xiuxieyishuqianlinianyueridengtiaojian。
ꦛ（san）hesuanzhidudezhongyaoxingzhixinggongzuofangwei。liushicaiwurengongxiangmukaoshitimubishewei、xuanzebuzhenggui，chanshengkaoshitimubisheweibaocuohejizhangpingjucaiwurengongxiangmukaoshitimubidexuanzeyushishishangxiaoguoxiangmujixiabutongyangdeqianti；diershibuweifujiafei、shehuifazhanrenshenxianshangbaojiaojiaoshebaobujizao、butongyang，chanshengruxiaozengzhishuifuzhuangfujiashuiweijizaoshangbaobingjiaojiaoshebao、zhiღgongcanfeibutiefeiweishangbaojiaojiaoshebaoyigerenyingnashuisuodeeshui、buweigongzishourushangbaorengongyushishishangxiaoguobofurengongbutongyangdengqianti。
二、调整处置前提
butongshangshusuoshuodewenti，butong《zhongguoguoqunzhongshangjianfarengongfa》dengzhongguiding，songjiangqucaizhengbumenjuzaiyouxiaoxuxintingqubeizhenduangongsiyijianshujichutiaojianshang，yingdangyiguiyibianyichengxuzhidinglezhenduanjieyuhezhililaijueding，zelinggaizhengbeizhenduangongsishixiangaizheng，youhuarengongzhangwu，bujiaoshebaoshuikuan，jindeyibubiaozhunhuarengongcesuan，jianquanneibudiaokongtixijichujian🐼shejichujianshe。tongyishijian，ranggegongsijinyibuyanzhangrengonganquanguanlixitonggongxueyuanzuo，buduandixuexi，yanzhangrengonggangweizhaoshangrenyuandeyewubuhengxiangherenwensuzhi，guinafansheng，duidecunzaidedewentiyanjiazhenggaijihua，suoduanzaizhangyuanguihuarengonggangweizhongdewuqu，wenbuyouhuazhengtibujuanquanguanไlixitonghengxiang。
tianjinshisongjiangqucaizhengzhichuju &en🀅sp;&ens𒆙p;
2023年７月19日 &ensp🧸;