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𓂃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、jianchafajuedeqizhuyaokunnan
（yi）caihuihexinzuogongzuoguizeguanlifangmian。zhuyaotezhengweijizhangzhengmingzhutibu🦹quan，neirongbuquanmian，zuiyuanshizhengmingjizhangbuguanlizhidubuguifanqilaidengwenti。
（er）neikongjichujianshegefangmian。sishiqiyeneiburenyuanguanlizhiduguanlineironggengxinbuzhijie；eryaoxiaoshouyewubiaocengqiyeneiburenyuan🍌guanlizhixinglifashengweituohetongxieyishudeguanjianyuansugenggaibuhenquande、weituohetongxieyishuweidaima、weigaigeqifengzhang、weigenggaiweituohetongxieyishuqianshuxieyiqizhiriqidengzhuangkuang。
（san）shuiwuhuijiwenzezhidujixuzhixingcengmian。ercaishuiguanlishiwukechengpeizhi、shiyongbubiaozhunhua，changqicunzaidekechengpeizhicuoshiheji🌸zhanghetongcaishuiguanlishiwukechengdeshiyongyuheliyewuburizhibuyiyangdedehuanjing；eryaosushuifeizainei、shehuigejierenshenxianshenbannashuijiaojiaobumashangde、buyiyangde，changqicunzaideruxiaozengzhishuiyinhuabushuiweimashangdeshenbannashuibingjiaojiao、yuangonghuoshifeijiujikuanweishenbannashuijiaojiaogerenzhanghusuoyoushui、yaosugongzishourushenbannashuigongrenyuhelishenlinggongrenbuyiyangdedenghuanjing。
er、zhengdunzhengquechulishihou
zhongyaoxingzuochuguzhang ，xuanze《woguorenminqunzhongzhonghuarenmingongchunayuanxiaoshouyewushi♍fa》dengguiding，songjiangqucaizhengzhichujuzaiyouxiaotingquzhidaoyijianbeitijianshiqingshangjiguandanweimingchengzhidaoyijianjichuxingshang，yiguiyiguiyizichengxuzhidingletijianlilunyijuhezhili ding，zechengbeitijianshiqingshangjiguandanweimingchengyouxiaoqixiangaizheng，diaodichunayuanxiaoshouyewushizhangwu，jiaonashuikuan，jinyidabuzhengquechunayuanxiaoshouyewushixuanze，chengshudelimiandiaozhengbaozhangtixifazhan。yiqi，deyaoqiugeshiqingshangjiguandanweimingchengdalijiaqiangchunayuanxiaoshouyewushishiqingshangshiqingshang，buduandixueye，tishengchunayuanxiaoshouyewushishiqingshangyuandexiaoshouyewupingxingherenwensuzhi，renwuxiaojiejingyanjiaoxun，duiyoudeguzhang yanjiazicha，xuejianzaiweilaishinianchunayuanxiaoshouyewushishiqingshangzhongdechucuo，xunsudafutishengchanpinshiqingshangpingxing。
jinanshisongjiangqucaiꦜwu𒁏ju
2023年７月19日 &ens✨p༒;