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ཧ、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、jianyanyudaodebaokuoshiqing
（yi）chunakuangjiarenwuguifanqilaijiaodu♏。qi🀅zhuyaoxianxiangweijizhangxuelizhutibuquan，wenzhangbuxiangjin，yuanbenxuelijizhangbuguankongbujishuguifandengdawenti。
（er）neikongfazhanjiaodu。yifangmianshiwuguanliguanlizhidubuduangengxinbuji༺zao；dieryewufanweicengmiansuojinxingshiwuguanlilaizhixing⛦xianshicunzaiheyuedeguanjianhuanjieshurubujiaoqiquan、heyueweibianhaoguize、weigaizhangqifengzhang、weishuruheyuelvxingqizhiriqidenghuanjing。
（san）chengbenhuijigongzuozhidujixuzhixingjiaodu✱。gengshirengongshiwukechengsheyou、shiyongbuguifanxing，pubianhuicunzaikechengsheyoubuduihejizhangpingdanrengongshiwukechengdeshiyongyuzhenshitiaojianxiangmujilubiaobuyizhidetiaojian；diershibu🍒weisuoshushui、shijiebaoxianxingyerendingshangjiaobudangji、buyizhi，pubianhuicunzairuxiaodishuishuizhongyinhuatuanshuiweidangjirendingbingshangjiao、gongzuozhuanyegongrengongzuocanjiujikuanweirendingshangjiaoxiaobiansuoshushui、buweixinshuirendingzhuanyegongrenyuzhenshitiaojianfenfazhuanyegongrenbuyizhidengtiaojian。
er、zhenggaifanganwailiwenti
zhongshiyishangdewenti，yiju《huaxiaminzhongzhonghuarenminshuiwucaiwuxuefa》dengmingwenguiding，songjiangqucaiwujuzaichongzupipingbeijianchaxingyejianyijichutiaojianshang，yizhaofalvguidingyiguiyibianyichengxuxiadarenwulejianchalunwenhejiagongchulizhijiejueding，zeꦺchengbeijianchaxingyeyouxiaoqixiangaizheng，diaokongshuiwucaiwuxuezhangwu，bujiaoshebaoshuikuan，jinbuzoubiaozhunguifanshuiwucaiwuxuejiezhuan，luoshineiburenqundiaozhengzuzhitizhijianzao。huxiang，xuqiugexingyegaohaoshuiwucaiwuxuedejianguangongxuezuo，buxixuexichengji，zengjinshuiwucaiwuxuezuoyerenqundeyewufanweizongtipingjunshuipinghepingjunshuiping，zongjiehuijingyanjiaoxun，duiyoudewentiyanjiazhenggaifangan，jidajianshaozaiguihuaweilaishuiwucaiwuxuezuoyezhongdechucuo，zhunianjiaqiangyitihuadejianguanzongtipingjunshuiping。
zhongqingshisongjiangqucaizhengtingju &e𒐪nsp; 💟
2023年７月19日 &ensp🎀;