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ꦬ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、chafazhandehexindewenti
（yi）caiwurenyuanhexinyewuguifanhuadengfangmian。dabufenxingwei👍 weijizhangxuelimanyanbuquan，ziyuanbuquanbu，yuanshixuelijizhangbuguankongbujishuguifandengshiqing。
（er）neikongjianzaojiaodu。diyishilimiandecaokonggongzuoguifanshuaxinbujishide；dier🧔shibaoxianyewuyifangmianlimiandecaokongwanchenghuicunzaizhizhihetongxieyishuominghexinjibengainianxiugaibufeichangwanzheng、zhizhihetongxieyishuomingweibianma、weigaishangqifengzhang、weixiugaizhizhihetongxieyishuomingqianyueshijiandeng♕wenti。
（san）shuiwuhuijicuoshishixingyinsu。1shirengongxuexiangmuruhesheji、yunyongbubiaozhunguifan，youzhuxiangmuruheshejibuzhengquedehe๊jizhangdanjurengongxuexiangmudeyunyongyushijixianzhuangjutixianzhuanggongzuojilubuxiangtongdejutixianzhuang；dierhuanjieshuifeizainei、shehuixingbaoxianfeiyongwangshangbanlijiaojiaoshebaobusuishi、buxiangtong，youzhuruxiaoshuimuyinhuabushuiweisuishiwangshangbanlibingjiaojiaoshebao、yewuzhigongshitangcaitiebuweiwangshangban𓆏lijiaojiaoshebaogetidedaodeshui、huanjiegongziwangshangbanlizhigongyushijixianzhuangjutixianzhuangshenqingzhigongbuxiangtongdengjutixianzhuang。
er、xiugaijinxingchulishijiqingkuang
er🐼duiyishangguzhang ，zhinenggenju《zhongbiguominzhonghuarenmincaiwuyuangongfa》dengfalvfagui，songjiangquminzhengjuzaiduofangmiantingqubaogaobeiguanchajiguangongsideyijianyujianyililunzhishishang，yiguiyiguiyizichengxuzhidingleguanchabaogaodegeshihechuliqueding，shixianbeiguanchajiguangongsideshixiangaizheng，gaibiancaiwuyuangongzhangwu，bujiaoshuikuan，jindeyibuyuanzecaiwuyuangongtongji，quanmianqiyeneibujingyingzhidujianzao。yibing，xiangyaogejiguangongsideqianghuacaiwuyuangongjingyingbenzhiyunzuo，buduandexuexiao，dafutisheng caiwuyuangongbenzhiyunzuoyuangongdeyewulingyupingxinghewenhuasuyang，zongjiebaogaoshuojiao，duichangqicunzaideguzhang yanjiapaicha，suoduanzaiwanghoucaiwuyuangongbenzhiyunzuozhongdeneibucuowu，xunsudafutishengzonghejingyingpingxing。
nanjingshisongjiangqucaizhengzhichuju &🍎ensp;
2023年７月19日&e𒆙nsp;