依據《中華人民共和國會計法》、《財政部門監督𝕴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、jianchakanjiandezhongyaomaobing
（yi）huijihuijitiaojiandegongzuozhengquedefangmian。dabufentuchubiaoxianweijizhangzhengmingjibentezhengbuquan，zhishibuwanzhengpian🦹，yuanbenzhengmingjizhangbugongzuoguanlibuyaoqiudengyiwen。
（er）neikongfazhanshang。eryaoneibubakonghuiyizhidushengjigengxinbujishi；eryaoyewulianghexinneibubakongshenlifashengzhuangxiubuchongxieyixieyiguanjianmanyantiandebufeichangqi🔯quan、zhuangxiubuchongxieyixieyiweishunxuhao、weigaizhangqifengzhang、weitiandezhuangxiubuchongꦺxieyixieyiqiandingdeshijiandengzhuangkuang。
（san）caiwuhuijicuoshijixuzhixinggefangmian。shouxianshicaiwurenshitimuyunxing、yunxingbuguifanle，xianshipubiancunzaitimuyunxingbuduihejizhangdanjucaiwurenshitimudeꦫyunxingyujutidedeqingkuangwentuoyewuxinxibuxiangtongyangdededeqingkuang；dierdeyaosushuijin、shichangjingjiwentuoshenqingjiaonabujishi、buxiangtongyang，xianshipubiancunzairuxiaoshuimujiyinshuiweijishishenqingbingjiaona、qiyeyuangongshanshibuleiweishenqingjiaonarengezengzhishuishui、deyaosugongzishourushenqingrenshiyujutidedeqingkuangshenlingrenshibuxiangtongyangdengdedeqingkuang。
er、zhenggailuoshigongzuoshiqing
yingduizuochumaobing，yiju《zhongyuanrenminqunzhongzhonghuarenminrengongfa》dengfalvfagui，song💛jiangquminzhengjuzaichedidetingjinbeijinxingdingqijianchabaogaogongsidemingchengyijianyujianyigenbenshang，fadingxitongyiguiyixitonggongbulejinxingdingqijianchabaogaolunwenhejinghuachuliguanjian，shixianbeijinxingdingqijianchabaogaogongsidemingchengshixiangaizheng，diaokongrengongzhangwu，bujiaoshebaoshuikuan，jinyigebuzouzhengquerengonghesuanchengben，jianquanneibujiegoukongzhibaozhangtixijichujianshe。tongshi，qingqiugegongsidemingchengzhujianjiaqiangrengonganquanguangongyuanzuo，zhujianxuexipeixun，dafutishengrengongyunxingshangrenshudexiaoshouyewucengcihejibensuzhi，zongdepiping，duidecunzaidemaobingyanjiagaixiu，bimianzaijianglairengongyunxingshangzhongdecuowuxinxi，manmandedafutishengzhengtijiegouanquanchulicengci。
ಞ ꧋ wuhanshisongjiangqubuxuyaoju
🧔 2023年７月19日