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、paichakandaodebaokuodewenti
（yi）chunayijushiyejishuguifanwenti。zuizhuyaodezhengzhuangweijizhangdanjuyuanyinbuquan，neirongbuwanzheng，yuanyoudanju💮jizhangbufuwuguanlibu𒆙guidingdengfangmian。
（er）neikongwangzhanjianshebufen。gengshiwaibubakonghuiyizhiduneironggengxinbujiඣshixing；diershiyewuliuchengcengmianshangwaibubakongyunxing🔯liucunsanfangjiekuanhetongxieyifanchoufanchougenggaibubeiqi、sanfangjiekuanhetongxieyiweibiaoma、weigaigongzhangqifengzhang、weigenggaisanfangjiekuanhetongxieyiqiandingdenianfendengshiqing。
（san）shuiwuhuijigongzuoguifanshishifangwei。sanshihuijishiwushikaoshihuijishiwujigehuijikemufangzhi、yongdaobuguifanhua，laiyuanyu𒅌kaoshihuijishiwujigehuijikemufangzhibuzhengquedehejizhangyuanshipingzhenghuijishiwushikaoshihuiꦺjishiwujigehuijikemudeyongdaoyuhelishangyewubujilubuwanquanyiyangdedeshihou；dieryixieshuikuan、shichangwentuoshenbanbujiaobujishi、buwanquanyiyangde，laiyuanyuruxiaoshuimufuzhuanghetongyinhuashuiweijishishenbanbingbujiao、yuangonglizhihuoshifeibutiebiaozhunweishenbanbujiaoxiaobiansuohuozijinshui、yixiegongzishourushenbanshiyuhelishangfenfashibuwanquanyiyangdedengshihou。
er、gaixiuchulishijiqingkuang
mianduizuochuqingkuang，butong《shenzhourenmenzhonghuagongheguochunafa》dengzhiding，songjiangqucaizhengtingjuzaiyouxiaochongfendezhengqiubeichajianಞzhengfubumenjianyizhishijichushang，shoufayiguiyichengduzhidinglechajianyijuhewailizhijiejueding，zechengbeichajianzhengfubumenshixiangaizheng，diaokongchunazhangwu，jiaonashuikuan，jinmeiyibuzhiyuechunajizhang，wanmeizuzhijiegoushedingzuzhitizhiguihua。yibing，biaozhunyaoqiugezhengfubumenbuduandijiaqiangchunaweihuzuoye，buduandijiejian，shenggaochunazuoyekaoshengdexiangmudeshuipingmianhenengli，huizonglejingyanjiaoxun，duicunzaizhudeqingkuangyanjiazhenggaiyijian，suoduanzaiyihouchunazuoyezhongdeneibucuowu，jianjiantibajianzhutiweihudeshuipingmian。
shenyangshisongjiangqucaizhengzhichuju &ensp𝐆;
2023年７月19日 &e♕🥂nsp;