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、chajianfaxianledeshouyaoxianxiang
（yi）chunaqiantibenzhigongzuoguifanbiaozhunjiaodu。guanjianjutitixianweijizhangdanjujibentezhengbuquan，zhuyaoneirongbuwancheng，yuanlaidanjujizhangbuguanꦺlixitongbuguojiabiaozhundengmaobing。
（er）neikongxiujiancengmian。wushineicengbakongwenzezhidubanbengengxinbumashang；eryaobaoxianyewuyifangmianneicengbakonglianjiepubiancunzaiqianshuzhuangxiuhetongshuomingjibengainianjibengainianxieshangbujiaoqiquan、qianshuzhuangxiuhetongshuomingweishunxuhao、weigaigongzhangqifengzhang、weixieshangqianshuzhuangxiuhetongshuomingqianshuqixiandengxian🥀zhuang。
（san）huijixueguanlibanfalaizhixingjiaodu。yigeshichengbencaiwukemushewei、yunyongbuguojiabiaozhun，jubeizhukemusheweicuowudaimahejizhangpingjuchengbencaiwukemudeyunyongyushijidedexiaoshoushoulububutongdeshiqing；dierbuweishuifeizainei、shidaibaofeishuiwushenqingshangbaoshangjiaobuxunsu、bubutong，jubeizhuruxiaoshuishouyinhuatuanshuiweixunsushuiwushenqingshangbaobingshangjiao、daogouyuanfanshijiujikuanweishuiwushenqingshangbaoshangjiaoyonghudechushui、꧙buweiyuegongzishuiwushenqingshangbaokaoshengguanliyushijidedeshouqukaoshengguanlibubutongdengshiqing。
er、zhenggaitongzhijinxingchulishihou
mianduigeichukunnan，anzhao《woguoguominshangjianfachengbenrengongxuefa》dengyueding，songjiangqucaizhengzijinjuzaizuohaotingjinbeiguanchaxingyezhidaoyijiantiaojianshang，yingdangyiguiyizichengxuzhixingleguanchajielunzenmexiehechulisuojueding💮，zechengbeiguanchaxingyeshixiangaizheng，youhuachengbenrengongxuezhangwu，bujiaoshebaoshuikuan，jinyigebuzoubiaozhunchengbenrengongxuecesuan，jianquanneidekongzhijianlixitongtizhijibenjianshe。tongyi，ranggexingyejinyibuqianghuachengbenrengongxuejianlixitongyunxing，buxixuexi，tigaolechengbenrengongxueyunxingchengyuandexiaoshouhengxianghewenhuasuzhi，guinazongjiejingyan，duilaiyuanyudekunnanyanjiadiaozheng，suoduanzaizhihouchengbenrengongxueyunxingzhongdeyouwu，zhujianshangshengzongxiangjianlixitonghengxiang。
🎐 dongguanshisongjiangqucaizhengyusuanju
2023年７月19日 &enಌsp;