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、jiancewajuedeguanjiannanti
（yi）hesuanjichuzhishibenzhigongzuoguichenggongzuofangmian。dabufen🥂chengjiweijizhangpiaojujibenyaosubuquan，zhishibuquanmian，yuanshipiaojujizhangbuguanlifangfabuzhiyuedengguzhang 。
（er）neikongxiangmujianshejiaodu。shishiqiyeneibuguanlibakonghaoguanlizhidushengjigengxinbukuaisu；erfuwujibieqiyeneibuguanlibakonghaoshixingyouzhizhibuchongxieyizhongdianyuanzeheduibufengfu、zhizhibuchongxieyiweihao、weishanggaiqifengzhang、weiheduizhizhibuchongxieyi﷽lvxingzhunqueshijiandengshijiqingkuang。
（san）hesuanjiandujizhizhixingchengxufangxiang。eryaohuijixueshihuijixuehuijixuekemufangzhi、bianyongbushiyanshiguanlibiaozhun，liucunhuijixuehuijixuekemufangzhicuowuxinxi🔯hejizhangjizhangpingzhenghuijixueshihuijixuehuijixuekemudebianyongyushijianyewubumenrizhibuyiyangdedexianzhuang；eryaohuanjiezengzhishui、shehuihuashangyexiantianbaoshangjiaobudangji、buyiyangde，liucunruxiaoshuishouyinhuabushuiweidangjitianbaobingshangjiao、caiwugongzuoyuangongzuocanbuzhuweitianbaoshangjiaowosuodedeshui、huanjiedixintianbaogongzuoyuanyushijianlingqugongzuoyuanbuyiyangdedengxianzhuang。
er、zhenggaifanganjiejueqingkuangfasheng
yingduishangshusuoshuodadawenti，suizhu《zhongguoguobaixingzhonghuagongheguotongjifa》dengmingwenguiding，songjiangqucaiwujuzaiyouxiaochongfendelingtingbeiquanmianchajianjiliangdegongsidekanfatiaojianshang，yifayiguiyiguiyiguochengxiafalequanmianchajianbaogaohebujiujuexin，zelinggaizhengbeiquanmianchajianjiliangdegongsidezelinggaizheng，biandongtongjizhangwu，jiaonashuikuan，jinzheyibuguifanqilaitongjitongji，chixubuduanwanshanneibuzuzhiguankongtixizhongshigong💯。tongyang，fuheyaoqiugejiliangdegongsidezengqiangtongjide♛guanlizhidugongxuezuo，chixujiabeinulichengji，zengqiangtongjibangongyuangongdebaoxianyewujishuhenenglisuzhi，degongzuozongjiefansheng，duichanshengdedadawentiyanjiadiaozheng，bimianzaiweilaiwuniantongjibangongzhongdewuqu，buduantigaozijichanpin deguanlizhidujishu。
chengdou💮shisongjiangqucaizhengzijinju
2023年７💦月19日