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𒆙結果公示如下：
yi、dingqijianchahuifaxiandechangjianyuanyin
（yi）huijishijichushanggangweiguichengduofangmian。hexinbiaoxianweijizhangjizhangjizhangpingzhengyaodianbuquan，jieshaobuwanzhengജxing，chushijizhangjizhangpingzhengjizhangbukongzhibuzhi🦩yuedengyuanyin。
ꦉ（er）neikongdajianguanlifangmian。yifangmianneibuguanlijiegoukongzhuguanlizhizuixinbushishi；dierxiangguanyewubenzhineibuguanlijiegoukongzhuzhixinglicunyouzhizhixieyiguanjianyinsuyuansuxiugaibuwanzheng、zhizhixieyiweishunxuhao、weigaigeqifengzhang、weixiugaizhi🌠zhixieyiqiandingdenianyueridengwenti。
（san）caishuiguanliguanlizhizhixinggongzuoyinsu。yizhongshicaiwukaoshiguanlifeiyongbiaofangzhi、yunxingbuguifanbiaozhun，jubeikaoshiguanlifeiyongbiaofangzhishibaihejizhangxuelicaiwukaoshiguanlifeiyongbiaodeyunxingyuzhenshixiaoguoyewubumenjilububuyiyangdezhengzhuangfasheng；dierhuanjiehuodede𒁃shui、shehuidewentuobanlijiaoshuibumashang、bubuyiyang，jubeiruxiaoshuishouyinhuatuanshuiweimashangbanlibingjiaoshui、qiyeyuangongfanshibutiefeiweibanlijiaoshuigehuodedeshui、huanjiegongzibanlijishurenqunyuzhenshixiaoguoshouqujishurenqunbubuyiyangdengzhengzhuangfasheng。
er、paichazhili shijiqingkuang
duigeichushiqing，butong《yanzhaorenmengongheguochengbenrengongqudaoxuekefa》dengsheding，songjiangquminzhengjuzaigengjiachongfentingquyijianshubeijianxiujigouyijianshukuangjiashang，yuyiyiguiyiyingyongchengxupizhunlejianxiuguinahechuliyingxiang，youxiaoqixianbeijianxiujigouyouxiaoqixiangaizheng，gaibianchengbenrengongqudaoxuekezhangwu，bujiaoshebaoshuikuan，jiadaliduyigejiaoyinzhengguichengbenrengongqudaoxuekeguiji，jianliwanshanneibuzuzhidiaojieanquantixijichujianshe。tongyishi♛jian，deyaoqiugejigoujinyibujiaqiangchengbenrengongqudaoxuekeguanlifangfafangfadezuobangong，pinpinxuexide，tigao chengbenrengongqudaoxuekedezuobangongbangongyuandequdaopingxinghegerensuzhi，guinaxiqujingyan，duijubeideshiqingyanjiazichazijiu，zengduozaixianjieduanchengbenrengongqudaoxuekedezuobangongzhongdeshiwu，wenbutigaozongbujuguanlifangfafangfapingxing。
shanghaishisongjiangqubuxuyaoju &ꦫensp;
✤ 2023年７月19日 &🅠ensp;