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、changguijianchadezhidezuizhuyaoxiangguanwenti
（yi）caiwuhuijijichutiaojiangongzuorenwuzhiyueyinsu。tongchangchengjiweijizhangpingjusanyaosubuquan，neirongbu💃quanban♔，yuanchuangpingjujizhangbucaozuobuguizedengyiwen。
（er）neikongfazhangongzuofang🦩mian。yifangmianqiyeshineizhangkongguanlijizhidegengxinbusuishi；eryewuliuchengweiduqiyeshineizhangkongshixingchuxianchengbaohezuohezuohetongdeguanjianguanjiandiangenggaibufeichangqiquan、chengbaohezuohezuohetongweishibiema、weigai🌺gongzhangqifengzhang、weigenggaichengbaohezuohezuohetongqianyuenianyueridenghuanjing。
（san）caiwuhuijijiangchengzhiduyunxinggefangmian。sishichunaxuekeruanjianshezhicheng、yunxingbuguanliguifan，xianshipubiancunzaixuekeruanjianshezhichengshibaihejizhangjizhangpingzhengchunaxuekedeyunxingyuxianshidejinrongyewujiluchaxunbuxiangfudeqingxing；diershidifangshuijin、shehuishenghuobaoxianfeiyongshenqingshangbaojiaofubushishi、buxiangfu，xianshipubiancunzairuxiaozengzhishuiyinhuatuanshuiweishishishenqingshangbaobingjiaofu、zaizhiyuangongshanshitiebuweishenqingshangbaojiaofugesuohuozijin🤪shui、difangnianxinshenqingshangbaoyuanyuxianshidebanfayuanbuxiangfudengqingxing。
er、zhenggaicuoshibujiuhuanjing
duiwuyishangnanti，liyong《zhonghuaminzu💯renmenzhonghuagongheguocaiwufa》dengfalvguiding，songjiangqucaizhengbumenjuzaizugoucainabeishenhejigouzhidaoyijianjibenshang，shoufayiguiyixitongchengxupizhunleshenheshiyanjielunhechuliding，zechengbeishenhejigoushixiangaizheng，diaozhuncaiwuzhangwu，jiaonashuikuan，jinbuzourangcaiwutongji，jianliwanshanzuzhijiegouyouxiaokongzhitixidejianshedejianshe。shihou，ranggejigoudalijiaqiangcaiwucaozuoshiqing，chixubuduandejiejian，jiakuaicaiwushiqingjishurenyuandeyewubumendeshuipingmianhewenhuasuzhi，huizonglelishijiaoxun，duidoucunzaidenantiyanjiazhenggaiyijian，bimianzaixianjieduancaiwushiqingzhongdechucuo，xunsujiakuaichanpin caozuodeshuipingmian。
ജzhengzhoushisongjiangqucaizhengyusuanju ꧅
ꦉ 2023年７月19日