🎉 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、changguijianchahuifaxiandezhuyaoguzhang
ꦗ （yi）caihuijichuzhishishiyeyaoqiuzhefangmian。zhongyaodebiaoxianweijizhangdanjuyuanyinbuquan，zhuyaoneirongbushangai，chushidanjujizhangbuguanligongzuobuguojiabiaozhundengxianxiang。
𝄹 （er）neikongjianchengbufen。gengshineibiguanlibaochizhidudezhongyaoxinggengxingbubuneng；dieryewuliangguanjianneibiguanlibaochixiadacunyoupeizijiekuanheyuegenbenguanjiantiandebufeichangwanzheng、peizijiekuanheyueweidaihao、weigaishangqifengzhang、weitiandepeizijiekuanheyuejiechuhetongnianfendengzhengzhuang。
🉐 （san）huijixuekefangshijinxinggefangmian。yigeshihesuantimuliyong、liyongbuguojiabiaozhun，douchuxiantimuliyongchacuohejizhanghetonghesuantimudeliyongyuxianshidexiangmujilububuduideqiantifasheng；eryaofangmianzengzhishui、shehuishenghuorenshoubaoxianshangbaojiaoshuibuanshi、bubudui，douchuxianruxiaoshuishouyinhuabushuiweianshishangbaobingjiaoshui、gongsiyuangonghuoshifeibuzhujinweishangbaojiaoshuibenrensuodeshuishui、fangmiangongzishourushangbaorenshiyuxianshideshenqingrenshibubuduidengqiantifasheng。
er、zhenggaijihuachuzhiqingxing
𒈔 caiquzhexienanti，kegenju《zhonghuaminzuzhongguorenminguojiachunafa》dengguiding，songjiangqubuxuyaojuzainenggouchongfenzhengqiubeijiancebumenyijianbiaogenjishang，fadingguochengyiguiyiguochengxiadatongzhilejiancejieguohezhili laijueding，zechengbeijiancebumennianxiangaizheng，diaozhengchunazhangwu，bujiaoshuikuan，jinshibubiaozhunguifanchunajisuan，quanmianneikongzhangwofengxianjianlitixixiangmujianshe。lingwai，deyaoqiugebumenqieshijiaqiangchunajianligongxuezuo，pinpinjiejian，shangshengchunadecaozuodechengyuandeyewufanweijishupinzhiheyewusuzhi，xiaojiechengfa，duixianshicunzaidenantiyanjiazhengdun，zengduozaiyihoudechunadecaozuodezhongdeyanzhongcuowu，manmantigaozijizhengtidejianlijishupinzhi。
𒆙 chengdoushisongjiangqucaizhengjuju
🌠 2023年７月19日