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、tijiankandaodezhuyaodawenti
（yi）chunajibentiaojiangongzuoguojiabiaozhunguanlifangmian。tongchangzhuyao𓆏tixianwei💮jizhangzhengmingguanjianyinsubuquan，youxineirongbuxiangjin，yuanbenzhengmingjizhangbujingyingbuzhiyuedengshiqing。
（er）neikongjianmeifangxiang。shouxianneizuzhideyizhigongzuoguifanshuaxinbuanshi；dieryewuliuchenghexinneizuzhideyizhizhixinglijubeijiekuanheyuezhiguanzhongyaojibenyuanzelurubuhenquan、jiekuanheyueweibianhaoguize♋、weigaigongzhangqifengzhang、weilurujiekuanheyueqiandingshijianriqidenghuanjing。
（san）huijishixitonglianjiecengmian。shishichengbenhuijixuekexuekeꦛsheding、xuanzebuguifanle，youxuekeshedingjiaobencuowuhejizhangpiaojuchengbenhuijixuekexuekedexuanzeyuzhenzhengyewuliangjiluhaobutongyangdeshihou；eryaoweizhishuikuanꦅ、shehuixingshangyebaoxianshangbaojiaoshuibuxunsu、butongyang，youruxiaoshuimusiwangyinshuiweixunsushangbaobingjiaoshui、daogouyuanshitangcaibutiezhengceweishangbaojiaoshuiyonghusuoyoushui、weizhijibengongzishangbaogongrenyuzhenzhengduixiangongrenbutongyangdengshihou。
er、zhenggaifanganzhenglishijiqingkuang
duiwuyishangsuoshunanti，genju《zhonghuaminzhongzhonghuagongheguocaishuijianguanfa》dengbiaozhunguiding，songjiangqucaizhengzijinjuzaiyoulishenyibeiquanmianjianyaoyunzuogongsideyijianhejianyigenjishang，yiguiyifayiguiyixitongpizhunlequanmianjianyaolilunyijuhewailixuan𒆙ze，youxiaoqixian🐻beiquanmianjianyaoyunzuogongsideyouxiaoqixiangaizheng，diaozhuncaishuijianguanzhangwu，bujiaoshebaoshuikuan，jinjibuzhiyuecaishuijianguanchengbenjisuan，gaijinneibidiaokongxitongjianzhu。yucitongshi，bixugeyunzuogongsidebujianduanjiaqiangcaishuijianguanjianguanyunzuo，bujianduandexuexi，tinggaocaishuijianguanyunzuokaoshengdeyewubuguankaheyewusuzhi，guinazongjiexiqujingyan，duichanshengdenantiyanjiagaizheng，xianzhizaiwanghoucaishuijianguanyunzuozhongdejiaobencuowu，yibuyibutishengzijizhengtifenggejianguanguanka。
foshanshisongjiangqucaiwuju &e꧃n🌸sp;
2023年７月19日 &eඣnsp;