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、jianxiuganjuedezuizhuyaodedawenti
（yi）caiwuhuijijichutiaojianshiyeshiyanshiguanlibiaozhunꦬgongzuofangmian。zhuyaoxingweiweijizhangpiaojuyuansubuquan，xiangguanneirongbuwanmei，yuanchuangpiaojujizhangbuguanligongzuobuguidingdengguzhang。
（er）neikongdejianshegong🐎zuofangmian。yigeshineizhangkonggongzuoguifanfabubuxunsu；diershixiangmucengmianshangneizhangkonglaizhixingyoujiekuanzhuangxiulaowuhetongzhongdianyuansuquerenbuwanbei❀、jiekuanzhuangxiulaowuhetongweipianhao、weishanggaiqifengzhang、weiquerenjiekuanzhuangxiulaowuhetongqiandingxieyiqixiandengqingkuangxia。
（san）chengbenhuijiguanlizhizhixingminglingyinsu。yigeshichunayuantimushezhi、yunxingbu🌠biaozhun，huiyoutimushezhiwentihejizhangzhengmingchunayuantimudeyunxingyuqishirenshoubaoxianye꧟wujianzhengbuxiangtongdezhuangkuang；diershidifangshuifeizainei、shehuipubiancunzairenshoubaoxianqiyeshenbaojiaofeibujishi、buxiangtong，huiyouruxiaozengzhishuiyinhuatuanshuiweijishiqiyeshenbaobingjiaofei、xiaoshourenshicanfeibutiezhengceweiqiyeshenbaojiaofeigetiyingnashuisuodeeshui、difangyuexinqiyeshenbaorenshiyuqishishenqingrenshibuxiangtongdengzhuangkuang。
er、zhenggaiyijianjinghuachuliqianti
zhenduixingyishangxianxiang，zhinenggenju《jiuzhouqunzhongwoguocaishuiguankongfa》dengfalvfagui，songjiangqucaizhengzijinjuzainenggouchongfenbiaodajianyibeijinxingjianchajiguanjiliangchangjiajianyijichukuangjiashang，xingzhengjiguanyiguiyixitongruanjianxiadarenwulejinxingjianchabaogaohezhili erding，zelinggaizhengbeijinxingjianchajiguanjiliangchangjiazelinggaizhenggaizheng，diaozhuncaishuiguankongzhangwu，bujiaoshebaoshuikuan，jinshibuyuanzecaishuiguankongzhesuan，chengshuneibuzuzhidekongzhicaijitixisheji。tongshi，guifangejiguanjiliangchangjiaqieshijiaqiangcaishuiguankongguankongzuozuoye，butingꦛxuexizhishi，tigongcaishuiguankongzuozuoyerendeyewubujibiehezhuanyenengli，huibaozongjiejiqujiaoxun，duicunzaizhudexianxiangyanjiazhenggaicuoshi，shaozaizhihoucaishuiguankongzuozuoyezhongdeshibai，yuelaiyuedajiaqiangzhengtixingguankongjibie。
chengdoushisongjiangquminzhengju ༺
2023年７月19日&en🌳sp; &e🗹nsp;