依據《中華人𝄹൩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、jinxingjianchafaxiandezhongyaoyixiewenti
（yi）huijixuekuangjiagongzuoshangguichengcengmian。zuizhuyaoxingwei weijizhangdanjuguanjianbuquan，xiangguanneirongbuwanzhengde，yuanchuangdanjujizhangbugongzuobushiyanshiguanlibiaozhundengjian🍰ti。
（er）neikongxiujianbufen。yigeshineiwaidiaozhengjianཧduzhidugengxinshijianbushishi；dierguojiyewujibentezhengneiwaidiaozhenglianjiecunyoubuchongxieyishouyaoweiduheduibuwanzheng、buchongxieyiweibianmachaxun、weijiashangqifengzhang、weiheduibuchongxieyiqianshuxieyiqixiandengqingkuang。
（san）caiwujiangchengzhiduyunxingshang。eryaochunahuijishiwuguanlifeiyongyongdao、yongdaobuzhenggui，huiyouhuijishiwuguanlifeiyongyongdaoshibaihejizhangjizhangpingzhengchunahuijishiwuguanlifeiyongdeyongdaoyujutiqingxingxingyeri♊zhibubutongdeqingxing；eryaoyixieshuijin、shehuidebaofeiqiyebaosongbujiaobuxunsu、bubutong，huiyouruxiaozengzhishuitangyinshuiweixunsuqiyebaosongbingbujiao、xiaoshouzhuanyejishurenyuanhuoshifeibutieweiqiyebaosongbujiaogerenzhanghusuodeshuilvshui𝓰、yixiexinshuiqiyebaosongzhuanyejishurenyuanyujutiqingxingpaifazhuanyejishurenyuanbubutongdengqingxing。
er、zichazijiuzhiliaoqingxing
mianduijucifangmian，huigenju《zhongyuanwomenzhonghuagongheguochunafa》dengguicheng，songjiangqubuxuyaoju⛄zaichedicainabeishenheyuanxiaojianyizhishijichushang，yuyiyiguiyixitongzhixingleshenhelilunyijuhebanlierding，zechengbeishenheyuanxiaozelinggaizhenggaizheng，xiugaichunazhangwu，bujiaoshebaoshuikuan，jinyibuzhiyuechunazhangwuchuli，jiadaneibujiegoushedingtixitoujiantoujian。tongshi，fuheyaoqiugeyuanxiaojiadachunafuwujingyinggongxuezuo，yizhidexuexi，zengchangchunacaozuoxiangguanrenyuandexiaoshouyewujishuguankahesixiangsuzhi，guinazongjiejiqujiaoxun，duichanshengdefangmianyanjiazhenggaicuoshi，jiandi💧zaizhihouchunacaozuozhongdejiaobencuowu，zhujiantigaoquanjufuwujingyingjishuguanka。
jinanshisongjiangqucaizhengbumenju ও
ꦛ 2023年７月19日 &ensℱp;