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、changguijianchakanjiandechangjianxianxiang
（yi）huijixuelilunzhishirenwuguichengdifang。zuizhuyaozheng📖zhuangweijizhanghetongsanyaosubuquan🐼，deneirongbuwanquan，zuichuhetongjizhangbuanquanguanlibuyuanzedengxiangguanwenti。
（er）neikongjibenjianshegefangmian。yigeshineiwaibuzhangwozhidudezhongyaoxingshengjibujinzao；diershijinꦕrongchanpinjibieneiwaibuzhangwozhixinggongzuojuyouqiandinghetongheyueyaodianweidutianbufeichangꩵwanzheng、qiandinghetongheyueweidaima、weigaigeqifengzhang、weitianqiandinghetongheyueqiandinghetongqizhiriqidengshijiqingkuang。
（san）caishuiguanlikaohejizhishixingfangxiang。diꩲyishicaiwugongrenjiwogongrengongfenleisheshi、yunyongbubiaozhunhua，huiyouzhujiwogongrengongfenleisheshiwuquhejizhangjizhangpingzhengcaiwugongrenjiwogongrengongfenleideyunyongyuzhenshishangyebaoxianyewudejilubuxiangfuxingdeqianti；diershijubushuikuan、zhongguoshehuishangyebaoxianshuiwubaosongjinabuxunsu、buxiangfuxing，huiyouzhuruxiaozengzhishuijiyinshuiweixunsushuiwubaosongbingjina、gongzuogongrenhuoshifeijiujikuanweishuiwubaosongjinawosuodedeshui、jubudaiyushuiwubaosonggongrenyuzhenshishenqinggongrenbuxiangfuxingdengqianti。
er、zhenggaitongzhibanliwenti
zhongyaoxingsuoshukunnan，yiju《woguoshimingongheguochunayewuliuchengchunayewuliuchengfa》dengguiding，songjiangquminzhengjuzaichongpeicainabeijianchazhengfubumenjianyijichukuangjiashang，yiguiyifayiguiyiguochengzhidinglejianchadechujielunhezhengliqujue，zelinggaizhengbeijianchazhengfubumenyouxiaoqixiangaizheng，genggaichunaღyewuliuchengchunayewuliuchengzhangwu，ౠjiaonashuikuan，jindiyibubiaozhunchunayewuliuchengchunayewuliuchenghesuanchengben，gaishanlimianyizhitixidejianshedejianshe。tongshi，biaozhungezhengfubumenzengqiangchunayewuliuchengchunayewuliuchengfangfadeshiqing，bujianduandexuexi，shenggaochunayewuliuchengchunayewuliuchengdeshiqingrenyuanguanligongzuodeyewuliuchengpingxinghezhiliang，huibaozongjiecantongjiaoxun，duilaiyuanyudekunnanyanjiazhenggaijihua，zengduozaiguihuaweilaichunayewuliuchengchunayewuliuchengdeshiqingzhongdechucuo，zhujianyouhuazhengtidefangfapingxing。
kunmingshisongjiangquguokuju 🐬
2023年７月19日 &en♕sp;