🔴 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、changguijianchabiaomingdejibenxiangguanwenti
🥀 （yi）huijixuekejichuzhishirenwuguifanhuadengfangmian。zuituchubiaoxianxingshiweijizhangpingdanguanjiandianbuquan，wenzhangbuwanmei，yuanpingdanjizhangbukongzhibujishuguifandengmaobing。
𝐆 （er）neikongjianzhuyinsu。shishineidiaojiekaohejizhigengxingbukuaisu；eryaoxiangmucengcineidiaojiexiadadoucunzaiheyuezhongyaozhutishurubuwanshan、heyueweishunxuhao、weigaigongzhangqifengzhang、weishuruheyueqiandingderiqiyingwendengzhengzhuang。
💮 （san）caishuiguanlikaohejizhishixingfangbian。sanshicaishuiguanlikemubiaobiaokuaisucaiyong、xuanzebuzhiyue，doudoucunzaikemubiaobiaokuaisucaiyongyouwuhejizhangjizhangpingzhengcaishuiguanlikemubiaobiaodexuanzeyushishixiaoguoyewulingyujilushijianbuxiangtongdedeshihou；erzuchengjubuzengzhishui、shehuidoucunzaibaofeishenqingbujiaobubuneng、buxiangtong，doudoucunzairuxiaodishuishuizhongsiwangyinshuiweibunengshenqingbingbujiao、zhiyuanshitangcaibuzhufeiweishenqingbujiaotarensuodedaoshui、zuchengjubunianzhongjiangjinshenqingzheyushishixiaoguoshouquzhebuxiangtongdengdeshihou。
er、zhenggailuoshizhilijutiqingkuang
ꦐ shejishangmiandexiangguanwenti，biaoming《zhongyuangezurenminzhonghuarenminchunayuanxuequdaoshifa》dengfalvfagui，songjiangqucaizhengyusuanjuzaizuohaoshenyibeijianchaqiyejiguanxingyeyijianjianyizhishijichushang，yizhaofalvguidingyiguiyizhixingchengxuzhixinglejianchamudehejiagonglaijueding，zelinggaizhengbeijianchaqiyejiguanxingyeyouxiaoqigaizheng，shedingchunayuanxuequdaoshizhangwu，jiaonashuikuan，jinjibubiaozhunhuachunayuanxuequdaoshijisuan，chengshudeneiwaibucaokongbiaozhuntixitoujian。shi，shuaqiugeqiyejiguanxingyejixujiaqiangchunayuanxuequdaoshifuwuguanlixitongyunxing，yigejingxuexide，shenggaochunayuanxuequdaoshiyunxingjishurenyuandequdaojishudeshuipingherenwensuzhi，zongjiechuchengfa，duiyoudexiangguanwentiyanjiaxiugai，jiandiaozaiweilaichunayuanxuequdaoshiyunxingzhongdebaocuo，zhuniantigaozijizongxiangfuwuguanlixitongjishudeshuiping。
🍨 shenyangshisongjiangqucaizhengxingju
✃ 2023年７月19日