依據《中華人民共和國會計法》、《財政部門監督辦法》、《上ꦗ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、jiancehuifaxiandezhongyaoyiwen
（yi）shuiwuhuijigenjiyun🌸xinggui🐠chengfangwei。jutibiaoxianxingshiweijizhanghetongguanjianyinsubuquan，wanfabuquanbu，morenhetongjizhangbuguankongbubiaozhundengxianxiang。
（er）neikongkaifaduofangmian。diyishineikongzuzhidiaojiezhiduguanligengxinruanjianbushishi；dieryewubumenbiaocengnei🅺kongzuzhidiaojiezhixingminglingfashengjiekuanweituozhuangxiuhetonggenbenmanyantianrubuhenquan、jiekuanweituozhuangxiuhetongweihao、weigaigeqifengzhang、weitianrujiekuanweituozhuangxiuhetongqiandingqixiandengtiaojian。
（san）huijiyewuguanlizhidujixuzhixingwenti。shouxianshishuiwuhuijishiwukaoshijigehuijikemubishewei、shiyongbuguiding，liucunkaoshijigehuijikemubisheweibuduihejizhangyuanshipingzhengshuiwuhuijishiwukaoshijigehuijikemubideshiyongyuxianshidequdaojilububuduidexianzhuang；diershigebuweizengzhishui、ꦍfazhanbaoxianfeiyongwangshangshenqingnashuijinabubuneng、bubudui，liucunruxiaoshuimuyinhuatuanshuiweibunengwangshangshenqingnashuibingjina、renhuoshifeizhengfubutieweiwangshangshenqingnashuijinaxiaobiansuoshushui、gebuweigongziwangshang🧔shenqingnashuikaoshengyuxianshidebofukaoshengbubuduidengxianzhuang。
er、xiugaijinxingchuliqingkuangfasheng
zhengduiyishangqingkuang，huigenju《zhonghuawomengongheguocaiwufa》dengbiaozhunguiding💯，songjiangqubuxuyaojuzaikuanyulingtingbeiquanmianchajianjicengdezuzhitichudeyijianjichutiaojianshang，shoufayiguiyiliuchengxiadatongzhilequanmianchajianfenꦐxifangfahechulipanduan，youxiaoqixianbeiquanmianchajianjicengdezuzhiyouxiaoqixiangaizheng，shedingcaiwuzhangwu，bujiaoshebaoshuikuan，jinbuzouzhuiqiucaiwujisuanchengben，gengjiawanshanneibucaozuocaozuojizhijiancheng。erqie，zhuiqiugejicengdezuzhizuohaocaiwucaozuodecaozuo，zongshilianxi，zengjincaiwudecaozuokaoshengdequdaozhilianghegerensuzhi，bangongzongjiejiqujiaoxun，duicunzaidedeqingkuangyanjiagaixiu，jiangdizaiwanghoucaiwudecaozuozhongdewenti，zhuniantishengzijizongticaozuozhiliang。
shenyangshiꦏsongjiangquminzhengju
2023年７月19日 &ensp🍒;