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、jianyaofajuedezuizhuyaodezhuangkuang
（yi）rengongjichuxinggangweiguanliguifanfangxiang。changjianjutibiaoxianweijizhangzhengmingfanchoubuquan，fangshibuwancheng，yuanꦦzhuangzhengmingjizhangbuweihubuyaoqiudengguzhang。
（er）neikongjiansheguihuafangwei。bashineibakonghaogongzuoguifanneironggengxinbujishixing；erfuwuyuanyinneibakonghaozhixinggongzuo🐷youxieyiguanjianyuanyintianrubufeichangqiquan、xieyiweibianma、weigaigongzhangqifengzhang、weitianruxieyiqiandinglaodonghetongnianyueridengtiaojian。
（san）caishuiguanlikaohejizhichengxuzhixingdifang。diershicaiwurenqunxuekebuzhi、yingyongbushiyanshiguanlibiaozhun，delaiyuanyuxuekebuzhiyichanghejizhangzhengmingcaiwurenqunxuekedeyingyongyujutihuanjingyewufanweijixiabubuduidehuanjing；diershibuweifujiafei、shejiaorenshoubaoxianshenhedaijiaobujinzaoxing、bubudui，delaiyuanyuruxiaoshuimusiwangyinshuiweijinzaoxingshenhebingdaijiao、gongsizhiyuanshanshijintieweishenhedaijiaoxiaobianou🎃ransuodeshui、buweinianzhongjiangjinshenherenqunyujutihuanjingpai♌farenqunbubuduidenghuanjing。
er、zhenggaitongzhizhili shihou
zhengduichuxianzhuangkuang，yiju《zhonghuaminzugongminxinzhongguojizhangfa》dengsheding，songjiangqubuxuyaojuzaizuohaoling🐲tingbeidingqijianchabaogaobaogaojiguanqiyeyijianyijushang，xingzhengjiguanyiguiyixiaochengxuzhidingledingqijianchabaogaobaogaoyijuhewailijuedui，youxiaoqixianbeidingqijianchabaogaobaogaojiguanqiyeyouxiaoqixiangaizheng，biandongjizhangzhangwu，bujiaoshebaoshuikuan，jinyidianguichengjizhangjizhang，chixuwanshanneibujiegouzhangwomoshijibenjianshe。ciwai，qingqiugejiguanqiyejinyibujiaqiangjizhangchuligongxuezuo，chixuxuexichengji，tigongjizhangshiyerendedeyewu♈qingkuanghesuyang，zongdefansheng，duiyoudezhuangkuangyanjiagaixiu，jianqingzaijianghuijizhangshiyezhongdecuoshi，xunsushangshengyitihuachuliqingkuang。
kunmingshisongjiangqu♒caiwuju ꦍ
2023年７月19日 ♐&en♏sp;