🌱 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、zhenduanzhidaodezhongyaokunnan
🌼 （yi）huijixuelilunzhishiyunzhuanbiaozhunfangwei。yibantuchubiaoxianweijizhanghetongjibengainianbuquan，xinxibuwanzhengxiangxi，yuanchuanghetongjizhangbucaozuobuguifanhuadengxiangguanwenti。
ಞ （er）neikongfazhandifang。yifangmianneibudiaokongxitongzuixinbuxunsu；erxiangmuweiduneibudiaokongwanchengyouzhuheyuezhongyaodefanchouheduibuqiquan、heyueweibianhaoguize、weizaigaiqifengzhang、weiheduiheyueqianshuxieyiriqiyingwendengtiaojian。
𝐆 （san）shuiwuhuijikaohejizhixiadadifang。liushishuiwuhuijixuetimuruhesheding、caiyongbushiyanshiguanlibiaozhun，huiyoutimuruheshedingcuowudaimahejizhangpingjushuiwuhuijixuetimudecaiyongyuqishijinrongchanpinjilubiaobutongyideshihou；eryaodifangshuijin、deshebaoxingyeshangbaojiaofeibujishi、butongyi，huiyouruxiaoshuishousiwangyinshuiweijishishangbaobingjiaofei、dianyuanfanshijintieweishangbaojiaofeigerendedechushui、difangyuexinshangbaorenqunyuqishifenfarenqunbutongyidengshihou。
er、paichazhiliqingkuangbaogao
𝔍 erduiyishangdazhuangkuang，xuanze《zhongbilaobaixingzhonghuarenminchengbenrengongfa》dengzhiding，songjiangqucaizhengjujuzaizuohaotingqubaogaobeijianchadebumenyijianyujianyijibentiaojianshang，yiguiyiguiyizhixingchengxuzhixinglejianchalunzhenghejiejuejuedui，zechengbeijianchadebumenyouxiaoqixiangaizheng，jinxingdiaojiechengbenrengongzhangwu，bujiaoshebaoshuikuan，jinshibujishuguifanchengbenrengongxuanze，gengjiawanshanneidekongzhizhidudejianshe。yibing，teshuyaoqiugedebumenjinyibujiaqiangchengbenrengongjingyingshiye，yigejingxuehui，congertigaochengbenrengongshiyerenyuanweihudebaoxianyewujishuhenengli，gerenxiaojiecantongjiaoxun，duixianshicunzaidedazhuangkuangyanjiaxiugai，keyijianshaozaiweilaifazhanchengbenrengongshiyezhongdecuowucaozuo，jihuajingjitizhijiaqiangzhengtijiegoujingyingjishu。
𓃲 wuhanshisongjiangqucaizhengyusuanju
♊ 2023年７月19日