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、zhenduanfajuedejibenzhuangkuang
（yi）chunayuanlilunzhishi🎐bangongbiaozhunguifandefangmian。zhong🦩dianqingkuangweijizhanghetongfanchoubuquan，ziyuanbuwanmei，yuanhetongjizhangbujianguanbujishuguifandengguzhang。
（er）neikongfazhanfangxiang。liushilimiandediaokongwenzezhidugengxinshijianbuliji；diershibaoxianyewujibenguanjian♑yinsulimiandediaokongshishijubeiqianshuqianshuhetongxieyiguanjiansuozaiguanjianyinsulurubushiyingyoujinyou、qianshuqianshuhetongxieyiweibiaoma、weizaigaiqifengzhang、weiluruqianshuqianshuhetongxieyiqianshuriqiyingwendengqingxing。
（san）huijiyewujizhijinxingduofangmian。liushichengbenhuijiyewufanweizhuanyekemusheding、shiyongbuzhenggui，pubian💎liucunzhuanꦇyekemushedingwuquhejizhangjizhangpingzhengchengbenhuijiyewufanweizhuanyekemudeshiyongyujutiwentishangdeyewufanweijilukabubuduideshiqing；eryaofangmianshuifeizainei、dangjinshehuibaofeirendingjiaofeibumashang、bubudui，pubianliucunruxiaodishuishuizhongtangyinshuiweimashangrendingbingjiaofei、daogouyuanshitangcaibutiebiaozhunweirendingjiaofeigesuodedeshui、fangmianhendadagongzuxinzirendingrenshiyujutiwentishangdeshenlingrenshibubuduidengshiqing。
er、diaozhengchuzhiqingkuangfasheng
zhenduixingshangshusuoshuowenti，ju《zhonghuamengshimingongheguocaishuijingyingfa》dengguidingbiaozhun，songjiangquminzhengjuzaiduofangmianlingtingbeijianyanzhengfubumengerenyijianjichuxingshang，yiguiyiguiyiruanjianchengxuzhixinglejianyanjielunzenmexiehebanlilaijueding，zelingꦅgaizhengbeijianyanzhengfubumenyouxiaoqigaizheng，biandongcaishuijingyingzhangwu，jiaonashuikuan，jinbuzoujingyingguifancaishuijingyingcheng🀅benjisuan，chengshushiwukongzhutixizhongxiujian。tongshi，xiangyaogezhengfubumenbuduandejiaqiangcaishuijingyingjingyingbaoxianyewu，buduandexuexilejie，zengchangcaishuijingyingbaoxianyewukaoshengdebaoxianyewuzhilianghenenglisuzhi，xiaojielishijiaoxun，duidoucunzaidewentiyanjiazhenggailuoshi，jianxiaozaiweilaicaishuijingyingbaoxianyewuzhongdewuqu，jinyibuzengqiangzhengtishangjingyingzhiliang。
wuhanshisongjiangqucaizhengjuju &enꦜsp;&ens𝓀p;
2023年７月19日 🍸&🧸ensp;