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2♔022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、guanchachajuedaodejutidawenti
（yi）rengonggenbengongzuorenwuzheng꧟guifangbian。yibanxingweiweijizhang♛danjusanyaosubuquan，dongxibushangai，yuanchuangdanjujizhangbujianlibuzhiyuedengguzhang。
（er）neikongguihuajigefangmian。yigeshineiwaizhangwofangshigengxinhuandaibujizao；diershiguojiyewuzhutineiwaizhangwoshixingcunyoupeizijiekuanpeizihetongzhongyaojibentezhengtianruneirongbuwanzheng、peizijiekuanpeizihetongweichanpinbianhao🔜、weijiashangqifengzhang、weitianruneirongpeizijiekuanpeizihetongqianshunianfendenghuanjing。
（san）caiwuhuijiguanlizhidushixinggefangmian。diershicaishuiguanlixuekepeizhi、xuanyongbuguifanbiaozhun，jubeixuekepeizhishiwuhejizhangjizhangpingzhengcaishuiguanlixuekedexuanyongyu✱zhenshixiaoshoudejiඣlubuxianggongtongdehuanjing；diershibumenzengzhishui、shichangbaofeishenqingjiaoshuibukuaisude、buxianggongtong，jubeiruxiaoshuishousiwangyinshuiweikuaisudeshenqingbingjiaoshui、zhiyuanfanshibutieweishenqingjiaoshuiwomenouransuodeshui、bumenyuexinshenqingrenshuyuzhenshiduixianrenshubuxianggongtongdenghuanjing。
er、zhenggaijihuacaozuoshihou
yingduiyishangdeyixiezhuangkuang，genju《zhongguoguobaixinggongheguocaiwufa》dengzanxingguiding，songjiangqubuxuyaojuzaiyoulipipingbeidingqitijiandejiliangqiyezhengqiuyijiangenjishang，yiguiyifayiguiyichengxudaimaxiafaledingqitijianjielunzenmexiehezhengquechuliqueding，lelingbeidingqitijiandejiliangqiyeshixiangaizheng，diaojiecaiwuzhangwu，bujiaoshebaoshuikuan，jinyidabuguankongfangfaguifancaiwuguiji，fanfuwanshanlimianbaochiguankongfangfatizhishi𓂃gong。tongyishijian，deyaoqiugedejiliangqiyejiadacaiwuguankongfangfayunxing，fanfuzhangwo，zengchangcaiwuyunxingrenqundejinrongchanpinchengduhegerensuzhi，zongjiehuicantongjiaoxun，duilaiyuanyudeyixiezhuangkuangyanjiazhenggaifangan，shaozaijianglaicaiwuyunxingzhongdecuowudaima，riqutibazongxiangguankongfangfachengdu。
꧋ chengdoushisong♍jiangqucaizhengzijinju
🍷 2023年７月19日&ensp♑;