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ไ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、jiancebiaomingdezuizhuyaodewenti
𝐆 （yi）huijixuedijiyewuzhiyuelingyu。changjianxingwei weijizhangpingjujibenyaosubuquan，neirongbuwanshan，yuanshishehuipingjujizhangbufuwuguanlibuguifanbiaozhundengyixiewenti。
（er）neikongdejianshejigefangmian。gengshineiburenyuandiaokongxitonggengxingbushishi；diershibao🌼xianyewubiaocengneiburenyuandiaokonglvxingliucunxieyishuzhongdianyuanyinheduineirongbuhenquan、xieyishuweidaima、weizaigaiqi🙈fengzhang、weiheduineirongxieyishuqianhetongriqiyingwendengqingkuangbaogao。
（san）huijishifangshiyunxingdengfangmian。diyishuiwuchengbenhuijichengbenhuijikechengshebei、yunyongbushiyanshiguanlibiaozhun，cunyouchengbenhuijikechengshebeicuowucaozuohejizhangyuanshipingzhengshuiwuchengbenhuijichengbenhuijikechengdeyunyongyuqishishangdejinrongchanpinjianzhengbugongtongdezhuangtai；diershibuweizengzhishui、shehuishenghuoshangyexianshenbanshouqubushishi、bugongtong，cunyouruxiaoshuishouyinhuabushuiweishishishenbanbingshouqu、gongsiyuangongshanshibutiekuanweishenbanshouqurenzengzhishuishui、buweigongxinshenbanzhuanyederenyuanyuqishishangdepaifazhuanyederenyuan♒💖bugongtongdengzhuangtai。
二、调整补救条件
duiyuzongshangsuoshudajianti，kegenju《yanhuangguomingongheguocaishuiguankongcaishuiguankongfa》dengzanxingguiding，songjiangqucaizhengjujuzaichedicainabeidingqishenhezuzhizhengqiuyijianzhishijichushang，yuyiyiguiyibianyichengxuzhidingledingqishenhejieyuhezhengquechulikaolv，zechengbeidingqishenhezuzhinianxiangaizheng，youhuacaishuiguankongcaishuiguankongzhangwu，bujiaoshebaoshuikuan，jinmeiyibuguizecaishuiguankongcaishuiguankongguiji，quanmianneibuguankongdiaojiecaijitixijianzhu。tongyi，deyaoqiugezuzhijiadacaishuiguankongcaishuiguankongguankongzuoye，chixulianxi，zengjiacaishuiguankongcaishuiguankongzuoyerengongdefuwu꧃pinzhihenenglisuzhi，zongdeshoushi，duiyoudedajiantiyanjiazicha，zengduozaijianghuicaishuiguankongcaishuiguankongzuoyezhongdebuzhengque，manmanshengjizhengtixingguankongpinzhi。
jinanshisongjiangqucaizhengyusuanju &ensp⛦;
2023年７月19日 &ens𓂃p; &en൲sp;