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，現將檢查結果公示如下：
yi、jinxingjianchabiaomingdebaokuonanti
（yi）huijiyewulilunzhishigongzuoguojiabiao💞zhundifang。zuizhuyaobiaoxianweijizhangzhengmingjibentezhengbuquan，xinxineirongbuxiangjin，chushizhengmingjizhangbucaozuobuguifanhuadengxiangguanwenti。
（er）neikongjiansheguihuadefangmian。eryaoshiwujiegoudezhangwojiandujizhifabubujinkuai；eryaoguojiyewufanchoushiwujiegoudezhangwozhixinglijubeijiekuanhezuoxieyi❀shuguanjiandeyuanzelurubushiyingyoujinyou、jiekuanhezuoxieyishuweibianma、weigaigeqifengzhang、weilurujiekuanhezuoxieyishuqianshushijianriqidengyuanyin。
（san）huijiyewujiangchengzhidujixuzhixingguanlifangmian。sanshichunayuankechengruhesheli、zaiyongdaobubiaozhunhua，huicunzaidekechengruheshelibuzhengquehejizhangdanjuchunayuankechengdezaiyongdaoyuheliyewuliangjilubuyizhidedeqingkuangbaogao；dierfangmianshuikuan、zhongguoshehuiwendingaodaliyahongjiujinkoubaoguanjiaofeibujishi、buyizhi，huicunzaideruxiaoshuishoutangyinshuiweijishiaodaliyahongjiujinkoubaoguanbingjiaofei、yuangonggongzuocanjintieweiao🍰daliyahongjiujinkoubaoguanjiaofeiwodedaodeshui、fangmiannianxinaodaliyahongjiujinkoubaoguanshiyuhelishenqingshibuyizhidengdeqingkuangbaogao。
er、zhenggaijihuachuliqingkuangxia
mianduisuosufangmian，tongguo《zhonghuaxiang൩yanminzhongzhonghuagongheguochunayuanfa》dengbiaozhun，songjiangqucaizhengzhichujuzaichongfendexuxintingqubeizhenduanjiliangshiyejiliangdanweiyijianshukuangjiashang，congyanyiguiyibianyichengxuzhidinglezhenduanfenxifangfahechulikaolv，lelingbeizhenduanjiliangshiyejiliangdanweiyouxiaoqixiangaizheng，diaojiechunayuanzhangwu，jiaonashuikuan，jinbuzouguifanbiaozhunchunayuanzhesuan，chengshudeneibugongrenguankongcaozuotixiwangzhanjianshe。zhijie，guifanyaoqiugejiliangshiyejiliangdanweiquanmianzengjiachunayuancaozuoshiye，pinpinjiejian，zengjiachunayuanshiyegongrendeyewubumenshuizhunhezhiyesuzhi，huizongleqishi，duihuiyoudefangmianyanjiazhenggaiyijian，cainengjianshaozaichangyuanguihuachunayuanshiyezhongdecuowuxinxi，zhujianzengjiazhengtishangcaozuoshuizhun。
ꦜ 𒁏hushisongjiangquminzhengju
♊ 2023年７月19日