꧒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ꦬ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、jinxingjianchafajuedejibenyuanyin
（yi）shuiwuhuijijichukuangjiarenwuyao🦩qiuyinsu。zhuyaoshizhanshiweijizhangpiaojuyuansubuquan，xiangguanneirongbuxiangxiwanzheng，yuanshipiaojujizhangbuguanlifangfabuguifanhuadengguzhang 。
（er）neikongfazhandengfangmian。sishineibikongzhuzhiduguanligengxinshijianbujishide；eryaogongzuohexinneibikongzhujixuzhixingchanshengchengbaochengbaohetongshuzhuyaoguanjianyinsutianhaobuwuzhengqiquan、chengbaochengbaoওhetongshuweibianma、weijiashangqifengzhang、weitianhaocheng🔯baochengbaohetongshuqiandingxieyiqixiandengshijiqingkuang。
（san）huijihuijiguanlijizhixiadajiaodu。shouxianshichengbencaiwuhuijikechenghetimucaiyong、caiyongbuzhenggui，cunyoukechenghetimucaiyongbaocuohejizhangxuelichengbencaiwuhuijikechenghetimudecaiyongyuheliyewuliangrizhibutongyideqingkuangxiafasheng；eryaosushuifeizainei、shehuixingbaozhangshangbaojiaoshuishebaobuyouxiao、butongyi，cunyouruxiao🧸dishuishuizhongyinhuabushuiweiyouxiaoshangbaobingjiaoshuishebao、qiyeyuangongfanshibuzhujinweishangbaojiaoshuishebaogerendesuohuozijinshui、yaosuyuangonggongzishangbaoshiyuhelixiafashibutongyidengqingkuangxiafasheng。
二、改整處里狀況
mianxiangyishangsuoshuxianxiang，liyong《zhonghuamengrenmengongheguoshuiwucaiwuxiangguanrenyuanfa》dengbiaozhunguiding，songjiangqucaizhengjujuzaijijishenyibeiguanchazhengfubumentichudeyijianzhishijichushang，yizhaofalvguidingyiguiyifangshixiadatongzhileguanchajieguohejiagongchulijuedingde，nianxianbeiguanchazhengfubumennianxiangaizheng，xiuzhengshuiwucaiwuxiangguanrenyuan𓆏zhangwu，bujiaoshuikuan，jinyibubiaozhunshuiwucaiwuxiangguanrenyuanjisuan，quanmianwaibubaochifengxianzuoyetixiwangzhanjianshe。bingqie，shuaqiugezhengfubumenkaizhanshuiwucaiwuxiangguanrenyuanzuoyezuoye，zhujianxueye，zengqiangshuiwucaiwuxiangguanrenyuanzuoyexiangguanrenyuandeyewulingyupinzhihewenhuasuyang，gerenzongjiejingyanjiaoxun，duifashengdexianxiangyanjiazhenggaicuo𒐪shi，xianzhizaizaijianglaishuiwucaiwuxiangguanrenyuanzuoyezhongdecuowuxinxi，riqutigaozhenggezuoyepinzhi。
shenzhenshisongjiangqucaiwuju &en🔥sp;
ജ 2023年７月19日