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、chakanwajuedezhongdiankunnan
（yi）huijiyewujichushangyunzhuanzhiyueyinsu。jibentuchu✃biaoxianweijizhangpiaojuzhutibuquan，xiangmubuxiangꦫxiwanzheng，yuanshipiaojujizhangbujianguanbuguanliguifandengnanti。
（er）neikongdajianguanlifangmian𓃲。shouxianshilimiandeyizhigongzuozhiduzuixinbujishi；eryaogongzuohexinlimiandeyizhijixuzhixingcunyousanfanghezuohetongwenbenyaodianguanjiantianshangneirongbubeiqi、sanfanghezuohetongwenbenweixuhao、weishanggaiqifengzhang、weitianshangneirongsanfanghezuohetongwenbenqianheꦐtongnianfendengqingkuangfasheng。
（san💖）chunayuancuoshishenliduofangmian。yiyaohesuankechengzhuangzhi、yunyongbuguifanle，xianshiyoukechengzhuangzhibuzhengquehejizhangzhengminghesuankechengdeyunyongyushijishangdejinrongchanpinjilubiaobuwanquangongtongdetiaojian；erdajubushuifeizainei、shehuishangbaoxianxingyeshenhejiaofeibushishi、buwanquangongtong，xianshiyouruxiaoshuimuyinhuabushuiweishishishenhebingjiaofei、dianyuanfanshibuleiweishenhejiaofeisirensuodeshuishui、dajubugongsishenhederenyuanguanliyushijishangdeshenlingderenyuanguanlibuwanquangongtongdengtiaojian。
er、zhenggailuoshibujiuzhengzhuang
duiyingyishangdewenti，suizhu《zhongguoqunzhongzhonghuarenminchengbenrengongshiwufa》dengdeguiding，songjiangqubuxuyaojuzainenggouchongfenxuxintingqubeijiancedezuzhiyijianyujianyidijishang，yifaxingzhengyiguiyixitongxiafalejiancejieyuherenwuzhongqujue，zechengbeijiancedezuzhiyouxiaoqixiangaizheng，diaozhengchengbenrengongshiwuzhangwu，jiaonashuikuan，xiayibuyigejiaoyinzhengquechengbenrengongshiwuguiji，jinyibuyouhualimiandediaokongmoshisheji。tongyishijian，bixugedezuzhiquanmiangaishanchengbenrengongshiwujingyingrenwuzhong，kuaisulianxi，tigongchengbenrengongshiwurenwuzhongrenqundeyewubumenpingjunshuipingmianheyewusuzhi，xiaojiechengfa，duiyou⛦zhudewentiyanjiazhenggaifangan，suoduanzaizhihouchengbenrengongshiwurenwuzhongzhongdewenti，xunsugaishanzhengtishangjingyingpingjunshuipingmian。
wuhanshisongjiangqucaizhengzhichuju &ensp🐬;&en🌳sp;
2023年７月19日 &e𝓀nsp;