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、jianyaoyudaodeyibanshiqing
（yi🐭）hesuanjichuzhishiyunzuoguojiabiaozhunshang。biaoxianxingshiweijizhangyuanshi💜shehuiyuanshipingzhengyaodianbuquan，xiangmubuquanbu，yuanshishehuiyuanshishehuiyuanshipingzhengjizhangbukongzhibuguichengdengqingkuang。
（er）neikongshejijiaodu。yizhongshineibubawojian🦩dujizhichuangxinbujishide；dierqudaocengcineibubawoshenliyouchengbaolaowuxieyishuomingguanjianyinsuguanjianyinsulurubuwuzhengqiquan、chengbaolaowuxieyishuomingweishibiema、weigaizhangqifengzhang、weiluruchengbaolaowuxieyishuomingqiandinghetongriqiyingwendengqianti。
（san）huijixuekekaohejizhizhixinggongzuobufen。sanshihuijishihuijishikechengfangzhi、yingyongbuguifanle，huichuxiankechengfangzhibuzhengquedehejizhangzhengminghuijishihuijishikechengdeyingyongyuqishiyewubumenshoulububuyiyangdeshiqing；eryaoneigebufenshuijin、shidairenshenxianshenqingbujiaobushishi、bubuyiyang，huichuxianruxiaoshuishoufuzhuangfujiashuiweishishi꧟shenqingbingbujiao、daogouyuangongzuocanguojiabutieweishenqingbujiaogerenyingnashuisuodeeshui、neigebufenjibengongzishenqingrenyuqishishenlingrenbubuyiyangdengshiqing。
er、gaizhengjinxingchulizhuangkuang
caiqushangmiandeguzhang ，yaogenju《zhonghuaminzugongminzhonghuarenminchengbencaiwushichengbencaiwushifa》dengmingwenguiding，songjiangqucaizhengxingjuzaichongpeitingjinbeizhenduanzhengfubumentichudeyijianyijushang，fadingyingyongchengxuyiguiyiyingyongchengxuzhidinglezhenduandaanhezhili༺ juedingxing，youxiaoqixianbeizhenduanzhengfubumenyouxiaoqixiangaizheng，gaibianchengbencaiwushichengbencaiwushizhangwu，jiaonashuikuan，jinbuzouzhengguichengbencaiwushichengbencaiwushichengbenhesuan，quanmianwaibushedingtixizhongxiangmujianshe。bingqie，yaogezhengfubumenzengqiangchengbencaiwushichengbencaiwushi𒊎jingyingshangbanrenwuzhong，yigejingzhuanyexuexi，zengqiangchengbencaiwushichengbencaiwushishangbanrenwuzhongrendequdaobiaozhunhewenhuasuyang，huibaozongjiechengfa，duihuiyoudeguzhang yanjiagaizheng，xianzhizaiyihouchengbencaiwushichengbencaiwushishangbanrenwuzhongzhongdexitongcuowu，riqushangshengzongxiangjingyingbiaozhun。
tianjinshisongjiangqucaiwuju&ensꦗp;
2023年７月19日&𝔍ensp; &en♛sp;