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𓂃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、paichaxianshidebaokuokunnan
ꦍ （yi）huijixuejichutiaojianbenzhigongzuobiaozhunguifanfangbian。zhongyaotixianweijizhangpingjujibengainianbuquan，xinxibuqiquan，zuichupingjujizhangbujianguanbuyuanzedenghuati。
（er）neikongdajiancengmian。1shiqiyeqiyeneibuyouxiaoyouxiaokongzhijiangchengzhidushengjibujinzao；eryaoxiangmufanchouqiyeqiyeneiꦗbuyouxiaoyouxiaokongzhiyunxingfashengbuchongxieyizuiweiguanjiandemanyanxieshangbuwuzhengqiquan、buchongxieyiweibianma、weizaigaiqifengzhang、weixieshangbuchongxieyiqianyueqizhiriqidengzhuangkuang。
（san）huijihuijihuiyizhiduchengxuzhixingdifang。shouxianhuijiqudaohuijiqudaokechengzhuangzhi、caiyongbuguifanbiaozhun，fashengzhukechengzhuangzhicuoshihejizhangಌpiaojuhuijiqudaohuijiqudaokechengdecaiyongyuxianshidetiaojianxiaqudaoshoulubuxiangfudetiaojianxia；erneiweizhishuikuan、shehuidewendingshenbanjiaojiaobulike、buxiangfu，fashengzhuruxiaozengzhishuiyinhuatuanshuiweilikeshenbanbingjiaojiao、yuangongcizhifanshibuleiweishenbanjiaojiaozijidesuodedaoshui、neiweizhigongzishourushenbangongzuoyuanyuxianshidetiaojianxiashenqinggongzuoyuanbuxiangfudengtiaojianxia。
二、修改操作前提
zhuanmenzhenduiyishangfangmian，jiyu《yanhuangminzhongzhonghua🌟gongheguocaihuifa》dengguicheng，songjiangqubuxuyaojuzaijijizhudongshenyibeijianyanqishiyezhengfubumenjianyijichushangshang，yifayiguiyiguiyixitongxiadatongzhilejianyanlilunyijuhezhengquechulixuanze，zelinggaizhengbeijianyanqishiyezhengfubumenshixiangaizheng，xiuzhengcaihuizhangwu，bujiaoshebaoshuikuan，jinliangbushiyanshifangfazhidubiaozhuncaihesuansuan，yuelaiyuedawanshanneibujiegoubawozhuangxiubiaozhunkaifa。erqie，shuaqiugeqishiyezhengfubumenjinyibujiaqiangcaihuifangfazhidushiye，yizhizhuanyexuexi，shenggaocaihuishiyebenzhigongzuoyuandejinrongchanpinqingkuanghezhiyesuzhi，huibaocantongjiaoxun，duihuiyoudefangmianyanjiazichazijiu，suoduanzaiguihuaweilaicaihuishiyezhongdecuoshi，yuelaiyuedatigaolezhengtishangfangfazhiduqingkuang🌌。
shenyangshisongjiangqucaizhengzhichuju&en𓃲sp;
2023年７月19日 &eꦺnsp;