依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海市財𝓰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、jianchachajuedeshouyaojianti
（yi）huijishiwujichutiaojiandegongzuoguifanqilaiwenti。tongchangtixianweijizhanghetongyaodianbuquan，fangshibuwan෴zhengde，yuanlaihetongjizhang🌳bubiaozhunhuaguanlibuguidingdengdawenti。
（er）neikongji🦹chujianshedengfangmian。yiyaoneiwaiyouxiaokongzhijiandujizhitishengbusuishi；eryaoyewuliangfanchouneiwaiyouxiaokongzhizhixingchengxujubeihezuoxieyishugenbenzhutiquerenbuwuzhengqiquan、hezuoxieyishuweihao、weigaige♉qifengzhang、weiquerenhezuoxieyishuqiandingxieyiqixiandengyuanyin。
（san）caishuiguanliwenzezhiduzhixingminglingcengmian。yi、chengbencaiwuzhuanyegongrenkaoshikemusheding、caozuobubiaozhunguifan，liucunkaoshikemushedingbuduihejizhangzhengmingchengbencaiwuzhuanyegongrenkaoshikemudecaozuoyuyuꦜqiyewuyuanjilukabuyiyangdeshiqing；dierhuanjiezengzhishui、zhongguoshehuiwen♔tuoshuiwushenhejiaoshuibuliji、buyiyang，liucunruxiaodishuishuizhongyinhuatuanshuiweilijishuiwushenhebingjiaoshui、gongrenshitangcaitiebuweishuiwushenhejiaoshuirengegerensuodeshui、huanjiexinzishuiwushenhezhuanyegongrenyuyuqishenqingzhuanyegongrenbuyiyangdengshiqing。
er、zhenggaifanganchulideqingkuang
zhongyaoxinggeichukunnan，huigenju《zhongyuanwomenzhongguorenminyinxingchengbencaiwuxuefa》dengzanxingguiding，songjiangqubuxuyaojuzaichongfendizhengqiubeichangguiquanmianjinxingjianchajilianggongsiyijianyijushang，yingdangyiguiyixitongchengxuxiafalechangguiquanmianjinxingjianchadechujielunhejinxingchulikaolv，lelingbeichangguiquanmianjinxingjianchajilianggongsiyouxiaoqigaizheng，xiugaichengbencaiwuxuezhangwu，bujiaoshebaoshuikuan，jindiyibuguifanhuachengbencaiwuxuechengbenhesuan，gaishandeneibubaochitixizhongjianzao。bingqie，deyaoqiugejilianggongsitigaolechengbencaiwuxueguankongdeyunzuorenwu，fanfuzixue，zengqiangchengbencaiwuxuedeyunzuorenwuchengyuandeguojiyewupingxinghenenglisuzhi，zongdefan✅sheng，duiliucundekunnanyanjiazicha，suojianzaijianglaichengbencaiwuxuedeyunzuorenwuzhongdeyichang，yuelaiyuedatigaolezhenggeguankongpingxing。
dongguanshi💯songjiangqubuxuyaoju
2023年７月19日 &en♍sp; &♏ensp;