依據《中華人民共和國會計法》、《財政部門監督辦法》、《上𒀰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、quanmianjianchaganjuedejutihuati
（yi）caiwurenyuanjibenrenwubiaozhunhua𒁃♋yinsu。yibanzhengzhuangweijizhangpingjujibenyaosubuquan，wanfabuwanzheng，yuanzhuangpingjujizhangbukongzhibubiaozhundengyixiewenti。
（er）ꦆneikongdejiansheguanlifangmian。yileishineidiaokongxitongshengjigengxinbuxunsu；dieryewufanweicengmianshangneidiaokongqiangzhizhixingcunzaizhulaowuxieyizhongyaoxinghuanjingyaosutianshangbuwanzheng、laowuxieyiweihao、weigaigongzhangqifengzhang、weitianshanglaowuxieyiqianhetongzhunqueshi🐎jiandengqingkuangbaogao。
（san）huijishijianduzhidushixingjigefangmian。sanshichunayuanzhuanyetimuzhuangzhi、shiyongbuzhiyue，fashengzhuanyetimuzhuangzhineibucuowuhejizhangpingjuchunayuanzhuanyetimudeshiyongyujutiwentixiangguanyewuxinxibubufudewenti；eryaoweizhishuifeizainei、shehuishengಌhuobaozhangbanlijiaofeibushishi、bubufu，fashengruxiaozengzhishuisiwangyinshuiweishishibanlibingjiaofei、zhiyuangongzuocanbuleiweibanlijiaofeixiaobiansuodeshuishui、weizhiyuexinbanlichengyuanyujutiwentishenqingchengyuanbubufudengwenti。
er、diaozhengjinghuachuliwenti
duiyujucimaobing，jiehe《woguogongminzhonghuarenmincaihuishifa》dengxiangguanguiding，songjiangqucaiwujuzaijijitingquzhengqiuyijianbeijianyanjicengfangzhengqiuyijianjichuzhishishang，anzhaofadingxitongchengxuyiguiyixitongchengxugongbulejianyandaanheshiqingrenwudasuan，zelinggaizhengbeijianyanjicengfangyouxiaoqixiangaizheng，xiugaicaihuishizhangwu，jiaonashuikuan，jinyigebuzouguichengcaihuishirengonghesuan，jianlijianquanzuzhijiegoushedingbiaozhunwangzhanjianshe。huan，qingqiugejicengfangzhuahaocaihuishianquanfuwuguanligongxueyuanzuo，lianxubuduandushu，buduantigaocaihuishishiqing꧋renwurenshudeyewuliangjishujishushuipinghesixiangsuzhi，zongjiehuiqishi，duihuichuxiandemaobingyanjiagaizheng，yijianshaozaichangyuanguihuacaihuishishiqingrenwuzhongdeyanzhongcuowu，zhucengshengjizhengtixinganquanfuwuguanlijishujishushuiping。
hangzhoushiౠsongjiangqucaiwuju 🧜
2023年７月19日 &ens🅺p;