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、paichachajuedaodejutiguzhang
（yi）shuiwuhuijijichu♊kuangjiagongzuoshangguifanxingwenti。jutituchubiaoxianweijizhangzhengminghuanjiebuquan，jieshaobuwanzhengxiangxi，yuanzhuangzhengmingjizhangbugongzuobuzhengguidengyiwen。
（er）neikongxiang𒅌mujianshedifang。bashineibubawojiangchengzhiduzidonggengxinbuyaojishi；diershiyewuyuanjibentezhengneibubawolaizhixingliucunlaowubuchongxieyishuomingzhongzhongzhizhongyuanzetiandebujiaoqiquan、laowubuchongxieyishuomingweibianma、weigaizhangqifengzhang、weitiande🧜laowubuchongxieyishuominglvxingnianfendengqianti。
（san）huijixuetixichengxuzhixingwenti。bashirengongkemuzhiding、dongyongbubiaozhunhua，huichanshengkemuzhidingcuowuxinxihejizhangyuanshipingzhengrengongkemudedongyongyushijishangdeyewubujilubiaobutongyangdejutijutiqingkuang；erdadebufenshuijin、shichangrenshoubaoxianrenꦐdingbujiaobujishi、butongyang，huichanshengruxiaodishuishuizhongyinhuabushuiweijishirendingbingbujiao、qiyeyuangongfanshibutieweirendingbujiaomeigerenzengzhishuishui、dadebufendexinzirendingrenshiyushijishangdeduixianrenshibutongyangdengjutijuti🃏qingkuang。
er、diaozhengjinxingchulixianxiang
zhenduijuciyuanyin，suizhu《woguorenmengongheguocaihuixuekeshixueshiwushifa》dengzanxingguiding，songjiangqucaizhengyusuanjuzaichongfendepipingbeijinxingchajianfangkanfayijushang，yifaxingzhengyiguiyichengxuliuchengtugongbulejinxingchajianjielunzenmexiehechuzhiqujue，zelinggaizhengbeijinxingchajianfangzelinggaizheng，gaibiancaihuixuekeshixueshiwushizhangwu，bujiaoshebaoshuikuan，jinyigebuzoujianliguifancaihuixuekeshixueshiwushiguiji，gengjiawanshanneiwaibudiaokongjianlitixixiujian。yitong，deyaoqiugefangjiadacaihuixuekeshixueshiwushijiangongyuanzuo，yuanyuanbuduanxue，tigongcaihuixuekeshixueshiwushizuoyerenyuanjianguandejinrongchanpinqingkuanghenengli，huibaozongjiefanꦓsheng，duidoucunzaideyuanyinyanjiazhengdun，keyijianshaozaiguihuaweilaicaihuixuekeshixueshiwushizuoyezhongdeyouwu，wenbuyouhuazhengtixingjianliqingkuang。
🦂 guangzhoushisongjiangqucaizhengtingju &ﷺensp;
ꦏ 2023年７月19日