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、jianchafaxiandechangjianzhuangkuang
（yi）huijiyewujichushanggangweiguifanbiaozhunfangwei。qibiaoxianxingshixingshiweijizhangpingjuyinsubuquan，xinxibuquanban，yuanchuangpingju♈jizhangbu𝓰chulibuguidingdengyuanyin。
（er）neikongdajianfangwei。sishineibuguanlirenyuanguanlizhidudezhongꦑyaoxingshuaxinbujishide；diershixingyebiaocengneibuguanlirenyuanguanlilianjiecunyouqianhetonghetongshushuzhongzhongzhizhongyuansuxieshangbuwanzheng、qianhetong🌺hetongshushuweixuhao、weijiashangqifengzhang、weixieshangqianhetonghetongshushuqianhetongzhunqueshijiandengshihou。
（san）huijihuijijianduzhidulianjiewenti。shishicaishuiguanlikemusheding🐈、shiyongdebuguifanhua，jubeikemushedingshibaihejizhangdanjucaishuiguanlikemudeshiyongdeyuzhenzhengyewuliangjizaibubuyiyangdezhuangtai；diershizheyixiesuoyoushui、fazhanshangyexianqiyeshenbanjiaofubujinzao、bubuyiyang💫，jubeiruxiaoshuimusiwangyinshuiweijinzaoqiyeshenbanbingjiaofu、daogouyuanshanshibutiezhengceweiqiyeshenbanjiaofuyigerensuoyoushui、zheyixiedexinziqiyeshenbanxiangguangongrenyuzhenzhengbanfaxiangguangongrenbubuyiyangdengzhuangtai。
er、zhenggaijihuacaozuoyuanyin
zhongyaoxingsuosuyuanyin，jiehe《huaxiashiminzhonghuagongheguochuna🍎xuexuefa》dengyueding，songjiangqucaizhengjujuzaijijitingquxiangfabeichajianjiguanjiliang𒉰qiyexiangfajibentiaojianshang，yingdangyiguiyixitongchengxuzhixinglechajianlunzhenghejiejueding，zelinggaizhengbeichajianjiguanjiliangqiyeqixiangaizheng，dediaozhengchunaxuexuezhangwu，bujiaoshuikuan，jinyiciguojiabiaozhunchunaxuexuejisuan，jinyibuwanshanlimiancaozuofengxianguangongyuanzuotixijiancheng。huan，guifanyaoqiugejiguanjiliangqiyezengjiachunaxuexueguangongyuanzuoshangban，buduandixue，buduantigaochunaxuexueshangbanzhuanyerenyuandexiaoshouyewudepinzhihesixiangsuzhi，zongdechengfa，duicunzaizhudeyuanyinyanjiazhengzhi，suoduanzaiyihoudechunaxuexueshangbanzhongdewenti，xunsuzengjiazongheguangongyuanzuodepinzhi。
jinanshisongjiangqucaizhengjuju&ensp🎉; &꧋ensp;
2023年７月19日 &en🔯sp;