🏅 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、jinxingjianchawajuedezuizhuyaoyuanyin
ജ （yi）chunayuankuangjiagongzuorenwuguifanbiaozhunjigefangmian。zhuyaoshibiaoxianxingshiweijizhangyuanyoujizhangpingzhengsanyaosubuquan，jieshaobuwanzhengxing，yuanyouyuanyoujizhangpingzhengjizhangbucaozuobuguifanxingdengmaobing。
ꦍ （er）neikongdajianfangxiang。qishineikongcaozuoguanlibanfadegengxinbujishi；dierjinrongchanpinjibentezhengneikongcaozuolaizhixingcunzaizhupeizisanfangchengbaohetongzhongdianyuanyintianshangbufeichangwanzheng、peizisanfangchengbaohetongweibianhaoguize、weishanggaiqifengzhang、weitianshangpeizisanfangchengbaohetongqianshunianyueridengshihou。
ꦡ （san）caishuiguanlixitongshixingwenti。1shicaiwucaiwurengongxiangmubiaoruhezhiding、caozuobuguifanle，youzhuxiangmubiaoruhezhidingwuquhejizhangpiaojucaiwucaiwurengongxiangmubiaodecaozuoyuxianshishangdequdaojilukabutongyidexianshishiqing；eryaodifangzengzhishui、shehuihuashangyexianbaosongshouqubushishi、butongyi，youzhuruxiaoshuishouyinhuabushuiweishishibaosongbingshouqu、yuangonglizhihuoshifeibutiejinweibaosongshouquwomensuodeeshui、difangdaiyubaosongrengongyuxianshishangdeshenlingrengongbutongyidengxianshishiqing。
er、zhenggaicuoshiwailijutiqingkuang
൲ duiyishangsuoshufangmian，zhinenggenju《zhonghuaminzulaobaixingshangjianfacaiwufa》dengbiaozhun，songjiangqucaizhengyusuanjuzaiwanquantingqujutiyijianbeijianxiubiaozhunjutiyijianjichutiaojianshang，yiguiyifayiguiyichengdupizhunlejianxiudaanhechuliqueding，shixianbeijianxiubiaozhunshixiangaizheng，gaibiancaiwuzhangwu，bujiaoshebaoshuikuan，jinjibuguifanbiaozhuncaiwujiezhuan，jianliwanshanneibufuwuguanlixitongdiaokongwangluotixidejianshe。yiqi，fuheyaoqiugebiaozhunkaizhancaiwufuwuguanlixitonggongxuezuo，pinpinxue，tishengcaiwubangongzhigongdexiaoshouyewujibieherenwensuzhi，huibaozongjiejingyanjiaoxun，duiliucundefangmianyanjiagaixiu，jianxiaozaiwanghoucaiwubangongzhongdewuqu，zhujiangaishanzhengtixingfuwuguanlixitongjibie。
𒐪 jinanshisongjiangquminzhengju
🧸 2023年７月19日