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、jinxingjianchachajuedaodezhushuananti
（yi）rengonggenji𒐪yunzuoguidingwenti。zhuyaodebiaoxianweijizhangpiaojujibentezhengbuquan，neirongbuquanmian，yuanꩵshipiaojujizhangbuguanlixitongbuguifanledengxiangguanwenti。
（er）neikongjianzhucengmian。diershineizhangkongjianduzhidugengxinshijianbumashang；diershixiangguanyewubenzhi⛎neizhangkongshishihuicunzailaowuxieyizhongzhong♊zhizhongguanjiandianlurubuwanbei、laowuxieyiweidaihao、weigaishangqifengzhang、weilurulaowuxieyiqianshuriqiyingwendengqianti。
（san）shuiwuhuijiwenzezhidujinxinggefangmian。diyishicaihuixingyecaihuicaihuifenleicaozuo、caozuobujishuguifan，huichuxiancaihuicaihuifenleicaozuowuquhejizhangdanjucaihuixingyecaihuicaihuifen♓leidecaozuoyuღzhenshixingyejilubuyiyangdedejutideqingkuang；dierjubuzengzhishui、fazhanshangyexianrendingdaijiaobujinkuai、buyiyangde，huichuxianruxiaoshuishoujiyinshuiweijinkuairendingbingdaijiao、caiwuzhuanyeyuanshitangcaibutiekuanweirendingdaijiaorengeouransuodeshui、jubudaiyurendingzhuanyeyuanyuzhenshixiafazhuanyeyuanbuyiyangdedengjutideqingkuang。
er、zichazijiuwailiqingxing
mianxiangjuciguzhang ，yaogenju《zhonghuaxiangyanzhongguorenminzhonghuagongheguocaiwufa》💛dengzanxingguiding，songjiangqucaiwujuzaichedidexuxinqingtingbeijianchajilianggongsiyijianyujianyijichuzhishishang，yuyiyiguiyixiaochengxu🍸zhidinglejianchamudehechuliqujueyu，zechengbeijianchajilianggongsiyouxiaoqigaizheng，xiuzhengcaiwuzhangwu，bujiaoshebaoshuikuan，jinzheyibuzhengquecaiwuhesuanchengben，jinyibuyouhuaqiyeneibucaokongcaijitixitoujian。erqie，yaogejilianggongsijinyibujiaqiangcaiwugongzuofangfayunzuozhong，chixubuduandushu，tinggaocaiwuyunzuozhongrenshudequdaojishupingjunshuipinghenenglisuzhi，guinafansheng，duichangqicunzaideguzhang yanjiazhenggailuoshi，bianshaozaiweilaiwuniancaiwuyunzuozhongzhongdeyanzhongcuowu，xunsutishengzijibujugongzuofangfajishupingjunshuiping。
📖 dongguanꦅshisongjiangqubuxuyaoju
2023年７月19日&🏅ensp;♍