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2ꦇ022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、zhenduanxianshidebaokuodewenti
（yi）caiwuhuijijichuxingshangbanguifanbiaozhunduofangmian。zhongdianchengxianweijizhangpingdanzhutibuquan，neibubuwanzhengban，morenpingdanjizhangbuguanꦰligongzuobujishuguifandengfangmian。
（༺er）neikongtoujianyinsu。erzuzhijiegouzuzhicaozuoguanlizhi♎chuangxinbushishi；eryewuyuanzhefangmianzuzhijiegouzuzhicaozuoshenlilaiyuanyupeizilaowuxieyishuomingguanjianyinsuchengfentianbaobuhenquan、peizilaowuxieyishuomingweibianma、weijiashangqifengzhang、weitianbaopeizilaowuxieyishuomingqianshuqixiandengdeqingkuang。
（san）huijihuijixitongyunxingfangwei。yiyaohuijishiwuxuekekechengshebei、xuanyongbubiaozhunhua，depubiancunzaikechengshebeibuzhengquedehejizhangdanjuhuijishiwuxuekekechengdexuanyongyushijianyewufanweijizaibugongtongdezhengzhuang；diershigezuchengbufensuoyoushui、shichangwendingqiyerendingjiaoshuibuyaodangji🃏、bugongtong，depubiancunzairuxiaoshuishoujiyinshuiweiyaodangjiqiyerendingbingjiaoshui、xiaoshouzhuanyerenyuanguanlicanfeizhengfubutieweiqiyerendingjiaoshuixiaobiansuoyoushui、gezuchengbufengongziqiyerendingzhuanyerenyuanguanliyushijianshouquzhuanyerenyuanguanlibugongtongdengzhengzhuang。
er、gaixiuchuzhiqingkuangbaogao
yingduigeichumaobing，butong《shenzhouzhongguorenmingongheguochengbenchunashixuefa》dengzanxingguiding，songjiangqucaizhengtingjuzaigengjiachongfenlingtingbeiquanmianchakanzhengfubumenyijianjianyihexinshang，yifaxingzhengyiguiyiliuchengxiadatongzhilequanmianchakanyuqijieguohejinghua⛄chuliqueding，lelingbeiquanmianchakanzhengfubumenzelinggaizhenggaizheng，diaojiechengbenchunashixuezhangwu，bujiaoshebaoshuikuan，jinbuzouguidingyaoqiuchengbenchunashixuezhangwuchuli，jianquanwanshanneibugongrengongzuogongxuezuobiaozhuntixixiujian。ye，guidingyaoqiugezhengfubumenzengjinchengbenchunashixuegongzuogongxuezuogangwei，chixuxuexide，congertigaochengbenchunashixuegangweigongrendejinrongyewuzhilianghepinzhi，zongjiefanwenxiqujingyan，duihuichuxiandemaobingyanjiazhenggaifangan，jianxiaozaizhihouchengbenchunashixuegangweizhongdejiaobencuowu，jinyibutibachanpingongzuogongxuezuozhiliang。
suzhoushisongjiangqucaizhengtingju &ensp𒈔; ♐
2023年７月19日 &๊ensp;