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，ꦏ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、chakanjiandezuizhuyaoxianxiang
（yi）huijixuekedejichugangweijishugui🐭fangongzuofangmian。zhuyituchubiaoxianweijizhangxuelijibenyaosubuquan，zhuyaoneirongbuxiangxiwanzheng，yuanbenxuelijizhangbufangfabuguidingdengfangmian。
（er）neikongjichujianshewenti。sishizuzhijiegouguanlixitonggengxingbuzhijie；erguojiyewufangxiangzuzhijiegouguanlilaizhixingyouzhuxieyiyaodianjibenyaosushuru𝕴bujiaoqiquan、xieyiweibianhaoguize、weigaizhangqifengzhang、weishuruxieyilvxingriqiyingwendengdeqingkuang。
（san）caihuiwenzezhidushixingzhefangmian。yifangmianchunayuanguanlifeiyongbiyingyong、yingyongbuzhengque，huicunzaizhuguanlifeiyongbiyingyongyouwuhejizhangyuanshipingzhengchunayuanguanlifeiyongbideyingyong🦹yuxianshidexiaoshouyewutongjibubutongdexianxiang；eryaodayixiefujiafei、shehuixingwendingwangshangbaosongjiaofeibuyouxiao、bubutong，huicunzaizhuruxiaozengzhishuifuzhuanggongsiyinhuashuiweiyouxiaowangshangbaosongbingjiaofei、daogouyuanshitangcaijintieweiwangshangbaosongjiaofeiwodedaodeshui、dayixienianxinwang💃shangbaosongdeshiyuxianshideshenqingdeshibubutongdengxianxiang。
er、zhenggaijihuawailixianzhuang
caiquzongshangsuoshuxiangguanwenti，yaogenju《zhonghuaxiangyangongminzhonghuarencaishuideguanlifangfafa》dengfalvguiding，songjiangqucaizhengxingjuzaichongfendetingqubaogaobeijianceyuanxiaoyijianshulilunzhishishang，anzhaofadingxiaochengxuyiguiyixiaochengxupizhunlejiancedechujielunhechulikaolv，zelinggaizhengbeijianceyuanxiaoshixiangaizheng，xiugaicaishuideguanlifangfazhangwu，jiaonashuikuan，jinliangbuzhengquecaishuideguanlifangfatongji，♐gengjiawanshanneibuxiangguanrenyuanzhangkongtixizhongkaifa。shihou，qingqiugeyuanxiaozengqiangcaishuideguanlifangfadeguanlifangfayunzuo，chixubuduanxuexiao，jiaqiangcaishuideguanlifangfayunzuoxiangguanrenyuandeyewulingyushuizhunhegerensuzhi，huizonglexiqujingyan，duijubeidexiangguanwentiyanjiaxiugai，xianzhizaiyihoudecaishuideguanlifangfayunzuozhongdechucuo，quanmianjiaqiangzongbujudeguanlifangfashuizhun。
shenzhenshisongjiangqucaizhengzhichuju &e💫nsp; &ens🉐p;
2023年７月19日 &en💜sp;