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、shenhekandaodetongchangshiqing
（yi）huijixuedejichuzuogong🃏zuoguidinglingyu。zuizhuyaodebiaoxianxingshiweijizhangzhengmingjibentezhengbuquan，neibubuwanzheng，yuanzhengmingjizhangbucaozuobubiaozhunguifandengzhuangkuang。
（er）neikongshejijiaodu。1shishiwukongzhuhuiyizhiduyouxigengxinbujishide；erguojiyewufangmianshiwukongꦐzhuwanchengjubeibuchongxieyishouyaoyuansuquerenbujiao𝓰qiquan、buchongxieyiweidaima、weigaigongzhangqifengzhang、weiquerenbuchongxieyiqianyueshijiandengxianxiang。
（san）chunafangshiyunxingdefangmian。sishirengongxuekekaoshixiangmusheyou、deyunyongbuzhiyue，cunyoudekaoshixiangmusheyoucuoshihejizhangpingjurengongxuekekaoshixiangmudedeyunyongyujutiqingkuangqudaojilubuxiangtongdeqingkuang；erdede♈bufenzengzhishui、shichangbaozhangshuiwuaodaliyahongjiujinkoubaoguandaijiaobuyouxiao、buxiangtong，cunyouderuxiaozengzhishuijiyinshuiweiyouxiaoshuiwuaodaliyahongjiujinkoubaoguanbingdaijiao、qiyeyuangongcanfeibutiebiaozhunweishuiwuaodaliyahongjiujinkoubaoguandaijiaoyigerenzengzhishuishui、dedebufenhendadagongzuxinzishuiwuaodaliyahongjiujinkoubaoguangongrenyujutiqingkuangfenfagongrenbuxiangtongdengqingkuang。
er、zhenggailuoshichulideqingkuang
zhinenggenjugeichuguzhang ，zhinenggenju《zhongbilaobaixingzhonghuagongheguocaiwugongrenfa》dengfagui，songjiangqucaizhengjujuzaichongfendexuxinjieshoubei𒉰tijianchangjiajianyigenbenshang，yifayiguiyiguiyixiaochengxugongbuletijianjielunzenmexiehezhengliqueding，zelinggaizhengbeitijianchangjiazelinggaizhenggaizheng，biandongcaiwugongrenzhangwu，bujiaoshebaoshuikuan，jinliangbuguifanxingcaiwugongrenchengbenjisuan，wanzhengneiwaizhangwofengxianjianguantixishigong。tongshi，fuheyaoqiugechangjiazengjiacaiwugongrenjianguanzuoye，buduandezhuanyexuexi，tigaolecaiwugongrenzuoyegongrendexiaoshoujishujibiehesuyang，yunxingzongjielishijiaoxun，duihuicunzaideguzhang yanjiazhenggaitongzhi，keyijianshaozaiweilaicaiwugongrenzuoyezhongdecuowudaima，zhunianyouhuazhengtixingjianguanjishujibie。
hangzhoushisongjiangqucaizhengjuju &en🥀sp; &♈ensp;
🔯 2023൩年７月19日