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《꧙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、shenhefazhandezhongdianxiangguanwenti
（yi）chunayijubenzhigongzuojishuguifanguanlifangmian。jibenzhengzhuangweijizhangpingjujibenyuanzebuquan，jieshaobushangai，zuiyuanshipingjujizhangbuguanlifangfabu😼biaozhunhuadengguzhang。
（er）neikongjianmeilingyu。bashineibuguanlijiegoudiaozhenggongzuozhi🍎dugengxinshijianbujishi；eryewubuyifangmianneibuguanlijiegoudiaozhengshixingjubeizhizhijiekuan💛laowuhetongzhuyaoyinsutianbuhenquan、zhizhijiekuanlaowuhetongweibianhaoguize、weizaigaiqifengzhang、weitianzhizhijiekuanlaowuhetongqianlenianyueridengyuanyin。
（san）caiwuhuijiguizhangzhiduqiangzhizhixingdifang。liushishuiwuhuijihuijitimupeizhicheng、xuanzebujishuguifan，douhuicunzaitimupeizhichengcuowudaimahejizhanghetongshuiwuhuijihuijitimudexuanzeyushishishangyewulingyubeianbuxiangfudeshiqing；diershijubushuikuan、shehuixingbaozhangqiyebanlibujiaobujishi、buxiangfu，douhuicunzairuxiaodishuishuizhongyinhuabushuiweijishiqiyebanlibingbujiao、renhuoshifeibutiefeiweiqiyebanlibujiaorenzengzhishuishui、ju𒁃bugongxinqiyebanlishiyushishishangbofushibuxiangfudengshiꦍqing。
er、diaozhengzhili deqingkuang
zhongshishangshusuoshuowenti，anzhao《zhonghuaxiangyanbaixingzhonghuagongheguoshuiwucaiwufa》dengguiding，songjiangquminzhengjuzaizugoutingquyijianhejianyibeichakanqiyeyijianಞhejianyijibenshang，fadingzichengxuyiguiyizichengxugongbulechakandechujielunhebujiuxuanze，lelingbeichakanqiyeshixiangaizheng，diaozhengshuiwucaiwuzhangwu，bujiaoshebaoshuikuan，jinshibubiaozhunshuiwucaiwucaihuijinrongyewuhesuan，gaijinneibucaozuocaozongwangluotixixiangmujianshe。zhijie，biaozhunyaoqiugeqiyejiadashuiwucaiwucaozuozuoyunxingde，butingdedushu，tigaole shuiwucaiwuzuoyunxingdegongrendejinrongyewudenengliherenwensuzhi，yunxingxiaojieqishi，duihuiyoudewentiyanjiazichazijiu，xianzhizaiweilaifazhanshuiwucaiwuzuoyunxingdezhongdecuoshi，jihuajingjitizhitigaoledaticaozuodenengli。
zhengzhoushisongjiangqumin🌱zhengju
𓃲 2023年７月19日