依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海市財政檢查工作規程》，以及市財政局《關于組織區財政部門開展2022年會計監督檢查工作的通知》（滬財監督發〔2022〕5號）的相關工作要求﷽，我局委꧂托天一會計師事務所于2022年8月至10月對我區行政事業單位3戶、代理記賬機構5戶進行會計監督檢查，現將檢查結果公示如下：
yi、jianchafajuededabufennanti
（yi）🌳caihuijichulilunshangbanguifanbiaozhunfangbian。changjianxianxiangweijizhangdanjuguanjianyinsubuquan，zhishibushangai，chushidanjujizhangbudeguanlibuyuanzedengyiwen。
（er）neikongjichujiansheguanlifangmian。yi、neikongcaozuoguanlibanfayouxigengxinbudangji；er🔥yaoyewuyuantixineikongcaozuolaizhixingxianshicunzailaowusanfanghetongshuominggenbenjibengainiantianxiebuwanshan、laowusanfanghetongshuomingweihao、weizaigaiqifengzhang、weitianxielaowusanfanghetongshuo🦋mingqiandinglaodonghetongqizhiriqidengshiqing。
（san）chunayuanjiandujizhilvxingwenti。shouxiancaihuikemubiaobiaosheli、shiyongbubiaozhunhua，jubeidekemubiaobiaoshelixitongcuowuhejizhangxuelicaihuikemubiaobiaodeshiyongyuzhenzhengdeyewubeianbubuduidexianxiang；erzhebumenshuikuan、shijieanquanbanlishouqubuyouxiao、bubudui，jubeideruxiaoshuimuyinhuatuanshuiweiyouxiaobanlibingshouqu、yuangongcizhihuoshifeibuzhujinweibanlishouqu♓gesuodedaoshui、zhebumenyuangonggongzibanlishiyuzhenzhengshenlingshibubuduidengxianxiang。
二、修改加工現狀
zhuanmenzhenduixialiexiangguanyuanyin，genju《zhongbilaobaixinggongheguocaiwucaishuijingyingfa》dengguicheng，songjiangqucaizhengjujuzaijijizhudongpipingbeishenhefangxiangfagenjishang，yiguiyiguiyihuanjiexiafaleshenhefenxifangfahecaozuojuedingde，lelingbeishenhefangnianxiangaizheng，diaozhengcaiwucaishuijingyingzhangwu，bujiaoshebaoshuikuan，jinyibubiaozhuncaiwucaishuijingyingguiji，quanmianneibishedingtixizhongxiujian。tongyi，teshuyaoqiugefangdalijia꧋qiangcaiwucaishuijingyingjingyingzuogongzuode，kuaisuxuehui，zengjia cai✃wucaishuijingyingzuogongzuoderengongdejinrongchanpinpingjunpinzhihewenhuasuyang，huizonglejingyanjiaoxun，duichuxiandexiangguanyuanyinyanjiazhengdun，jiandizaiwanghoucaiwucaishuijingyingzuogongzuodezhongdebaocuo，zhucengzengjiabujujingyingpingjunpinzhi。
🐟 hangzhoushisongjiangqucaizhengzhichuju
2023年７月19日 &ens🅘p;