依據《中華🅺人民共和國會計法》、《財政部門監督辦法ꦅ》、《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、dingqijianchachajuedezhushuayixiewenti
（yi）huijiyewujichuxingzuogongzuobiaozhunhuafangxiang。zhongyaotuchubiaoxianweijizhanghetongguanjianbuquan，xiang🌌guanneirongbuquanbu，yuanshihetongjizhangbujingyingbubiaozhundengwenti。
（er）neikongkaifagefangmian。sanshineibakonghaoguizhangzhiduneironggengxinbubuneng；eryaoxiaoshouyewuzhefangmianneibakonghaozhixingchengxuhuicunzailaowuxieyixie▨yizhongzhongzhizhongsanyaosutianhaobujiaoqiquan、laowuxieyixieyiweichanpinbianhao、weishanggaiqifengzhang、weitianhaolaowuxieyixieyiqianshuxieyishijiandengzhuangkuang。
（san）chunayuanjiangchengzhiduzhixinggongzuo🉐wenti。yifangmianshuiwucaiwuhuijikaoshihuijifenleibipeizhi、yunxingbuguize，jubeikaoshihuijifenleibipeizhicuoshihejizhangpingjushuiwucaiwuhuijikaoshihuijifenleibideyunxingyuzhenzhengyewuyuanjilububuduidezhuangkuangfasheng；diershiyixieshuikuan、dezhigongyanglaobaoxianjinwangshangshuiwutianbaojiaofeibujishixing、bubudui，jubeiruxiaoshuimuyinhuabushuiweijishixingwangshangshuiwutianbaobingjiaofei、gongrencanfeibutiejinweiwangshangshuiwutianbaojiaofeisirensuohuozijinshui、yixienianxinwangshangshuiwutianbaojishurenqunyuzhenzhengbanfajishurenqunbubuduidengzhuangkuangfasheng。
er、zhenggaifanganjiejueshihou
duiyishangyiwen，biaoming《zhongguoguomingongheguocaishuijianlifa》dengguize，songjiangquguokujuzaiwanquancainabeidingqidingqichajiliangbiaozhunxiangfazhishijichushang，yifayiguiyiguiyibianyichengxugongbuledingqidingqichabaogaohejiejuequeding，lelingbeidingqidingqichajiliangbiaozhunqixiangaizheng，diaodicaishuijianlizhangwu，jiaonashuikuan，jinbuzouzhengquecaishuijianlijiezhuan，jinyibuyouhuaqiyeneibucaozuobiaozhungoujian。tongshi，biaozhunyaoqiugejiliangbiaozhunjiadacaishuijianlijianligongxuezuo，lianxu꧋jiabeinulilejie，yanchangcaishuijianligongxuezuorenyuanguanligongzuodebaoxianyewujishuhenenglisuzhi，huizonglefansheng，duipubiancunzaideyiwenyanjiaxiugai，xuejianzaiweilaishiniancaishuijianligongxuezuozhongdebuzhengque，jinyibushenggaozhengtijiegoujianlijishu。
zhengzhou🌸shisongjiangqucaizhengzhichuju &ensp👍;
2023年７月19日 &ens🎉p;