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、paichazhidaodeyibanshiqing
（yi）huiji🍸xuekeqiantirenwuzhiyuecengmian。zhongdianbiaoxianweijizhangpingjuzhutibuquan，fangshibuquanmian，yuanlaipingjujizhangbugongzuoguanlibujishugui꧅fandengxianxiang。
（er）neikongjianzhubufen。yi、neiwaibujiegoushedingcuo♈shizidonggengxinbusuishi；eryaoxiangguanyewuzhefangmianneiwaibujiegoushedinglaizhixinghuiyouzhizhisanfanghetongshugenbenhuan🌳jietiandebufengfu、zhizhisanfanghetongshuweishibiema、weigaigeqifengzhang、weitiandezhizhisanfanghetongshujiechuhetongshijianriqidengxianzhuang。
（san）huijishiguanlijizhilaizhixingwenti。shishishuiwuhuijibaoxianjinyewukao꧅shikemubibifangzhi、bianyongbuguifanbiaozhun，chuxiandekaoshikemubibifangzhishiwuhejizhangpiaojushuiwuhuijibaoxianjinyewukaoshikemubibidebianyongyuzhenshixiaoguobaoxianjinyewujilukabuyiyangdeyuanyin；diershijubushuikuan、shidaibaoxianjinshenhejiaofubusuishi、buyiyang，chuxianderuxiaoshuishousiwangyinshuiweisuishishenhebingjiaofu、gongrenshan🎉shibutiekuanweishenhejiaofugetisuodedeshui、jubudexinzishenhedechengyuanyuzhenshixiaoguoshenqingdechengyuanbuyiyangdengyuanyin。
er、zhenggaitongzhigongzuoshihou
duiwuyishangdeyiwen，yaogenju《zhonghuamengrengenzhonghuagongheguocaiwufa》dengbiaozhunguiding，songjiangqucaizhengjujuzaiyouxiaochongfendecainabeichangguichangguijianchabaogaobiaozhunyijianbiaojibenshang，xingzhengjiguanyiguiyixitongruanjianxiadatongzhilechangguichangguijianchabaogaoshi🌠yanjielunhechulixuanze，lelingbeichangguichangguijianchabaogaobiaozhunzelinggaizhenggaizheng，xiuzhengcaiwuzhangwu，bujiaoshebaoshuikuan，jinneibuzhiyuecaiwujiezhuan，chengshuneijianlijizhijibenjianshe。shihou，shuaqiugebiaozhunbuduantishengcaiwujianligongxuezuo，kuaisuxue，shenggaocaiwubenzhiyunzuoderenyuandegongzuodepingxinghesixiangsuzhi，zongjiechuqishi，duichanshengdeyiwenyanjiagaixiu，keyijianshaozaijianghuicaiwubenzhiyunzuozhongdeyichang，yuelaiyuedabuduantishengzhengtishangjianlipingxing。
🥂 kunmingshisongjiangqucaiwuju &en♛sp;
🉐 2023年７月19日 ꦬ