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、paichazhaodaodejibenyiwen
（yi）huijixuejibendegongzuozhenggui💙jigefangmian。zhuyaodebiaoxianweijizhangxuelijibenyaosubuquan，🔥xinxineirongbushangai，yuanbenxuelijizhangbudeguanlibubiaozhunguifandengkunnan。
（er）neikongfazhangongzuofangmian。yileishineiwaibawoguizhangzhidushengjibulike；dieryewufanweitixineiwaibawozhixingchengxufashengheyuezuiweiguanjian✃dejibentezhengxieshangbiaogebuwanbei、heyueweipianhao、weigaishangqifengzhang、weixieshangbiaogeheyueqianding🦩laodonghetongnianyueridengqingkuangxia。
（san）caiwurenyuanhuiyizhidushenligefangmian。wushicaishuiguanlikechenghekemukuaisusheli、xuanzebushiyanshiguanlibiaozhun，changqijuyoukechenghekemukuaisushelicuowucaozuohejizhanghetongcaishuiguanlikechenghekemudexuanzeyuxianshidejinrongyewubeianbubaochitongyangdejutizhuangtai；eryaozuchengyibufenzengzhishuiღ、dangjinshehuiwendingshenbaojiaonashebaobuliji、bubaochitongyang，changqijuyouruxiaoshuimujiyinshuiweilijishenbaobingjiaonashebao、putongyuangongshitangcaibuzhufeiweishenbaojiaonashebaogerendesuoyoushui、zuchengyibufendexinzishenbaorenshu🐟yuxianshidelingqurenshububaochitongyangdengjutizhuangtai。
er、zhenggaifanganzhili zhuangkuang
mianduishangshuneirongyiwen，ju《zhongyuandajiazhonghuarenmincaishuikongzhifa》dengxiangguanguiding，songjiangqucaizhengyusuanjuzaijijitingjinbeijinxingjinxingchakanzhengfubumentichudeyijianzhishijichushang，yifaxingzhengyiguiyiruanjianchengxuxiafalejinxingjinxingchakanjieguohejinxingchulijuedingxing，lelingbeijinxingjinxingchakanzhengfubumenzelinggaizhenggaizheng，diaodicaishuikongzhizhangwu，jiaonashuikuan，jinjibuyuanzecaishuikongzhiguiji，chengshuneiwaibuyizhizhidufazhan。tongshi，yaogezhengfubumenzuohaocaishuikongzhikongzhizuoyunzuode，butingjiejian，zengjincaishuikongzhizuoyunzuodeyunzuoyuandeyewulingyuhanlianghenengli，zongjiehuichengfa，duifashengdeyiwenyan🦩jiazhengzhi，suoduanzaiweilaicaishuikongzhizuoyunzuodezhongdeshiwu，quanmianshengjizongbujukongzhihanliang。
wuhanshisongjiangqucaizheng༺xingju &e🦋nsp;
𓆏 2023年７月19日