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、jianchabaogaozhidaodezhuyaoshifangmian
（yi）huijixuekegenjiyewuguifanlewenti。zhongdianzhanxianweijizhangjizhangpingdanjibengainianbuquan，jieshaobuwanshan，🐻yuanzhuangjizhangpingdanjizhangbujianlibubiaozhunhuadengwenti。
（er）neikongxiangmujianshefangbian。shouxianshineiguanlijiangchengzhiduchuangxinbubuneng；eryaoyewulingyujibieneiguanliqiangzhizhixingdecunzaichengbaoqianshulaowuhetongzhongyaodechengfentianbufeichangwanzheng、chengbaoqianshulaowuhetongweishunxuhao、weishanggaiqifengzhang、weitianchengbaoqianshulaoওwuhetongqianshuqizhiriqidengzhuangkuang。
（san）huijixuekegongzuoguiﷺfanshixingdefangmian。shouxianchunayuanguanlifeiyongshewei、yingyongbuzhengque，huiyouguanlifeiyongsheweiyichanghejizhangjizhangpingzhengchunayuanguanlifeiyongdeyingyongyuzhenshijinrongyewujizaibuyizhidexianxiang；dierquౠyusuohuozijinshui、shehuihuarenshoubaoxianshenbanshangjiaobumashang、buyizhi，huiyouruxiaozengzhishuisiwangyinshuiweimashangshenbanbingshangjiao、xiaoshourengongcanfeibuzhujinweishenbanshangjiaozishensuohuozijinshui、quyuhendadagongzuxinzishenbanrengongyuzhenshixiafarengongbuyizhidengxianxiang。
er、zichazijiujinghuachuliqingkuangfasheng
zhenduixingyishangkunnan，geichu《yanhuangqunzhongxinzhongguocaishuiguanlizhiduzhidufa》dengfalvfagui，songjiangqucaizhengxingjuzaichongpeipipingbeitijianzuzhiyijianjichulilunshang，yingdangyiguiyifangshizhidingletijianlunzhenghejinghuachuliding，zelingbeitijianzuzhizelinggaizheng，diaojiecaishuiguanlizhiduzhiduzhangwu，bujiaoshuikuan，jin﷽sanbuguojiabiaozhuncaishuiguanlizhiduzhiduguiji，quanmianzuzhijiegoucaokongtizhijiancheng。yiqi，zhuiqiugezuzhitigaolecaishuiguanlizhiduzhiduguanlizhiduzhidushiye，yuanyuanbuduanzixue，jiakuaicaishuiguanlizhiduzhidushiyerengongdebaoxianyewunenglimianhewenhuasuzhi，huizongleshoushi，duiliucundekunnanyanjiazicha，xiajiangzaiwanghoucaishuiguanlizhiduzhidushiyezhongdeneibucuowu，kaishitigaolezhengtijiegouguanlizhiduzhidudeshuipingmian。
ꦫ beijingshisongjiangquguokuju 🐼
ꦏ 2023年７月19日 &ensp🎶;