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、tijianchajuedezhushuashiqing
（yi）chengbenhuijijichuzhishigongzuozhiyueyinsu。zuizhuyaotezhengweijizhangpingdanhuanjingyaosubuquan，xiangguanneirongbuxitong，chu✅shipingdanjizhangbuweihubu⭕yuanzedengguzhang。
（er）neikongjiansheguihuayinsu。sanshilimiandediaozhengguanlizhidugengxingbujinzao；diershiyewulingyuyifangmianlimiandediaozhengshishicunyoupeizihezuohetongxieyizhongyaoxingguanjianti𝔉jiao♉xinxibushiyingyoujinyou、peizihezuohetongxieyiweipianhao、weigaishangqifengzhang、weitijiaoxinxipeizihezuohetongxieyiqianshuqixiandengshiqing。
（san）hesuanhuiyizhidulvxingcengmian。eryaohesuanxuekebuzhi、decaozuobuyaoqiu，pubiancunyouxuekebuzhichucuohejizhangpingdanhesuanxuekededecaozuoyushijishangdeshangqudaojilukabubuduideqianti；eryaodayixieshuikuan、shehuizhongbaoxianfuwuwangshangshuiwushenqingshangbaoshouqubuzhijie、bubudui，pubiancunyouruxiaoshuishousiwangyinshuiweizhijiewangshangshuiwushenqingshangbaobingshouqu、zhigonggongzuocanbutiekuanweiwangshangshuiwushenqingshangbaoshouqugededaodeshui、dayixiexinziwangshangshuiwushenqingshangbaoജkaoshengyushijishangdeshanglingqukaoshengbubuduidengqianti。
二、自查治疗前提
zhenduiyuyishangdemaobing，jichu《yanhuangdajiazhong💯huarenmingongcaiwujiguanrenyuanfa》dengfagui，songjiangqucaizhengbumenjuzaizugoutingdaobeijianchayuanxiaoxiangfalilunzhishishang，yizhaofalvguidingyiguiyichengxudaimaxiadarenwulejianchajieyuhejiagongchulikaolv，zelinggaizhengbeijiancha꧒yuanxiaozelinggaizhenggaizheng，genggaicaiwujiguanrenyuanzhangwu，bujiaoshebaoshuikuan，jindeyibuguojiabiaozhuncaiwujiguanrenyuanchengbenhesuan，jinyibuyouhuaneibudecaozuozuzhitizhixiujian。ciwai，tiaojiangeyuanxiaojiadacaiwujiguanrenyuanbiaozhunhuagongzuoguanligongxuezuo，zongshixuexi，tigongcaiwujiguanrenyuanyunxingjiguanrenyuandeyewuliangpingxinghesuyang，fenxifansheng，duixianshicunzaidemaobingyanjiazhenggaijihua，jiandizaiweilaicaiwujiguanrenyuanyunxingzhongdexitongcuowu，riyitishengzijizongbujubiaozhunhuagongzuoguanlipingxing。
suzhoushisongjiangqucaiwuju &en🥀sp; &en♏sp;
🐷 2023年７月19日