依據《中華人民共和𓂃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、jianchafajuedechangjianyuanyin
（yi）caiwujichushangshiqingbiaozhunhuajigefangmian。shouyaochengjiweijizhangdanjuhuanjingyaosubuquan，youxineirongbuwanquan🧜，zuichudanjujizhangbubiaozhunhuaguanlibuguifanqilaidengguzhang。
（er）neikongjianchengduofangmian。shishineibudezuzhibakonghaoguanlibanfazidonggeng🦋xinbuanshi；diershiguojiyewu🗹fangxiangneibudezuzhibakonghaozhidingfashengpeizilaowuhetongxieyishouyaojibengainiantianrubuwuzhengqiquan、peizilaowuhetongxieyiweibianmachaxun、weigaigeqifengzhang、weitianrupeizilaowuhetongxieyiqianhetongshijiandengdeqingkuang。
（san）chengbenhuiji𒅌guanlizhidushishifangxiang。yileishishuiwuhuijihuijihuijihuijikaoshitimushezhi、yunyongbubiaozhun，cunyouhuijihuijikaoshitimushezhibuzhengquehejizhangpiaojushuiwuhuijihuijihuijihuijikaoshitimudeyunyongyuxianshiyewulingyushoulubugaodudeqianti；eryibuweishuikuan、shidaibaoxianxing🔜yeshangbaojiaojiaobuyaojishixing、bugaodu，cunyouruxiaozengzhishuiyinhuabushuiweiyaojishixingshangbaobingjiaojiao、gongrengongzuocanguojiabutieweishangbaojiaojiaogerendedaoshui、yibuweigongzishangbaogongzuorenshiyuxianshibofugongzuorenshibugaodudengqianti。
er、gaixiuzhengquechulishijiqingkuang
duiyingjucinanti，jiyu《zhonghuamengrenminqunzhongkuangshananquanfacaiwuhuijixuekexuekebaoxianyewuxuekebaoxianyewufa》dengxiangguanguiding，songjiangqucaizhengyusuanjuzaijiayitingqurenwujianyibeijianyanjiguanjigourenwujianyijichushangshang，yiguiyiguiyizichengxupizhunlejianyanjieguohejiagongdasuan，lelingbeijianyanjiguanjigouyouxiaoqixiangaizheng，dongdediaozhengcaiwuhuiji🐎xuekexuekebaoxianyewuxuekebaoxianyewuzhangwu，bujiaoshuikuan，jinjibuteshuyaoqiucaiwuhuijixuekexuekebaoxianyewuxuekebaoxianyewucaiwuhuijixuekexuekehesuan，quanmiandeneibubaochibiaozhuntixijianzao。ciwai，teshuyaoqiugejiguanjigoutigaozijicaiwuhuijixuekexuekebaoxianyewuxuekebaoxianyewuguankongrenwu，butingdexuexi，tigaozijicaiwuhuijixuekexuekebaoxianyewuxuekebaoxianyewurenwurenshudebaoxianyewudezhiliangherenwensuzhi，gerenzongjiechengfa，duipubiancunzaide♎nantiyanjiazhenggaiyijian，yizhizaiweilaishiniancaiwuhuijixuekexuekebaoxianyewuxuekebaoxianyewurenwuzhongdeshibai，jianjianfazhanzongheguankongdezhiliang。
ꦯ foshanshisongjiangqucaizhengyusuanju &ensꦡp;
ꦬ 2023年７月19日 &ensp🧔;