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ಞ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、jianchabaogaokandaodejibennanti
（yi）shuiwuhuijijibenzhishizuoyebiaozhunhuabufen。zuizhuyaotu♍chubiaoxianweijizhangzhengmingzhutibuquan，youxineirongbuwanzheng，yuanyouzhengmingjizhangbuguanlifangfabuzhengquedengfangmian🀅。
（er）neikongkaifabufen。yi、qiyeneiburenyuanguankongzhududezhongyaoxingshengjigengxinbujinkuai；eryaobaoxianyewubenzhiqiyeneiburenyuanguankongshixingyou🏅xieyiguanjianhuanjingyaosuxieshangbuquan、xieyiweibianhaoguize、weizaigaiqifengzhang、weixieshangxieyiqianleriqiyingwendengqingkuang。
（san）shuiwuhuijijiandujizhilaizhixingdefangmian。liushicaishuiguanlishixuekesheyou、caozuobushiyanshiguanlibiaozhun，youxuekesheyouwentihejizhangpingdancaishuiguanlishixuekedecaozuoyujutiyewufanweijilushijianbutongbudezhuangtai；diershibuweishuikuan、shehuihuashangyebaoxianshuiwubanlishouqubujizao、butongbu，youruxiaozengzhishuijiyinshuiweijizaoshuiwubanlibingshouqu、zhiyuanshitangcaiguojiabutieweishuiwubanlishouqubenrensuohuozijinshui、buwei💦hendadagongzuxinzishuiwubanlikaoshengyujutiꦬbofukaoshengbutongbudengzhuangtai。
二、修改治理 环境
zhengduiyishangdenanti，tongguo《zhongguoguoqunzhongzhonghuarenchengbenchengbenchunayuanxueshiwufa》dengfalvfagui，songjiangqucaizhengbumenjuzaiquanmiantingdaobeichakanjigouxiangfagenbenshang，𒁃fadingyuanchengxuyiguiyiyuanchengxuxiafalechakanyuqijieguohechuzhixuanze，lelingbeichakanjigouzelinggaizhenggaizheng，diaokongchengbenchengbenchunayuanxueshiwuzhangwu，bujiaoshuikuan，jinmeiyibuguifanqilaichengbenchengbenchunayuanxueshiwutongji，jianquanqiyeneibucaozuozhuangxiubiaozhuntoujian。lingwai，yaogejigouzengjiachengbenchengbenchunayuanxueshiwushiqingguangongyuanzuo，buduandexuehui，gaishanchengbenchengbenchunayuanxueshiwushiqinggangweiyuandeyewubujibiefangxiangheyewusuzhi，huizonglepiping，duichanshengdenantiyanjiazhenggaiyijian，yizhizaixianjieduanchengbenchengbenchunayuanxueshiwushiqingzhongdeshibai，quanmianfazhanzhengtijiegoushiqingjingyingjibiefangxiang。
♔ shenzhenshisongjiangqubuxuyaoju &ensꦅp;
2023年７月19日&ensp🌄; &en𝄹sp;