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202🌠2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、jinxingjianchafajuedezuizhuyaoxiangguanwenti
（yi）chunayuanyijurenwuzhiyuebufen。๊dabufendebiaoxianweijizhangjizhangpingdanguanjianyinsubuquan，wenzhangbuwanzhengde，zuiyuanshijizhangpingdanjizhangbugongzuobuguanliguifandengmaobing。
（er）neikongjianchenglingyu。liushiqiyelimianguanlifangshixi🙈tonggengxinbujishixing；dierxiaoshouyewuzhutiqiyelimianguanlishenlidoucunzaiqiandingde𒈔hetongshuxieyizhongdianzhutixieshangneirongbuhenquande、qiandingdehetongshuxieyiweipianhao、weigaishangqifengzhang、weixieshangneirongqiandingdehetongshuxieyiqiandingdeshijiandengzhuangtai。
（san）huijixuekefangshijixuzhixingdefangmian。eryaorengongxiangmubiaobiaosheding、anquanliyongbuyaoqiu，fashengxiangmubiaobiaoshedingwuquhejizhangdanjurengongxiangmubiaobiaodeanquanliyongyujutiyewubumenjiluꦛbuxiangwanquanbufudeqingkuangfashengxia；eryaoyixiezengzhishui、shehuifazhanshangyexianaodaliyahongjiujinkoubaoguanjiaojiaobuyaoshishi、buxiangwanquanbufu，fashengruxiaodishuishuizhongtangyinshuiweiyaoshishiaodaliyahongjiujinkoubaoguanbingjiaojiao、gongrengongzuocanbutiezhengceweiaodaliyahongjiujinkoubaoguanjiaojiaogetiouransuodeshui、yixiexinshuiaodaliyahongjiujinkoubaoguanrenyujutibanfarenbuxiangwanquanbufudengqingkuangfashengxia。
er、zhenggaiyijiangongzuoshijiqingkuang
zhuanmenzhenduizuochukunnan，suizhu《yanhuangrenminqunzhonggongheguo🔥chunafa》dengguize，songjiangquminzhengjuzai🎶wanquanpipingbeijianchajicengqiyejigoukanfadejichushang，yifabanshiyiguiyixitongchengxuxiafalejianchalilunyijuhechulikaolv，youxiaoqixianbeijianchajicengqiyejigouyouxiaoqixiangaizheng，genggaichunazhangwu，bujiaoshebaoshuikuan，jinjibuzhuiqiuchunajisuanchengben，gaishanneibudecaozuozuzhitizhikaifa。erqie，zhuiqiugejicengqiyejigoujinyibujiaqiangchunajingyinggangwei，yizhizhangwo，tigaozijichunagangweihouqinrenyuandeyewulingyuhanlianghepinzhi，zongdejingyan，duiyoudekunnanyanjiagaixiu，xuejianzaijianghuichunagangweizhongdebuzhengquede，xunsutigaojianzhutijingyinghanliang。
zhongqingshisongjiangqucaizhengbumenju &꧟ensp;
🦋 2023年７月19日