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、quanmianjianchafazhandeyibanfangmian
（yi）huiꩵjixuejibenzhishigongzuorenwuguichengjigefangmian。zhongdianjutibiaoxianweijizhangpiaojuguanjianyinsubuquan，xinxineirongbuwanhao，yuanshipiaojujizhangbugongzuoguanlibubiaozhundengyixiewenti。
（er）neikongzhizuofangxiang。liushizuzhijiegoucaozongjiangchengzhiduxitonggengxinbuzhijie；eryaoxiaoshoubiaocengzuzhijiegoucaozongzhi🐽xinggongzuoliucunzhizhilaowuxieyiwenbenguanjianyuanzequerenbuqiquan、zhizhilaowuxieyiwenbenweipianhao、weigaigongzhangqifengzhang、weiquerenzhizhilaowuxieyiwenbending💖liqixiandenghuanjing。
（san）chengbenhuijigongzuozhidushixingwenti。gengshicaiwujishurenyuanguanlixiangmufangzhi、♔yunxingbuguifanqilai，youxiangmufangzhiyanzhongcuowuhejizhangdanjucaiwujishurenyuanguanlixiangmudeyunxingyuqishideyewubumenshujubuyiyangdededejutiqingkuang；dierquyuzengzhishui、fazhanshangyexianwangshangbanlidaijiaobudangji、buyiyangde，youruxiaozengzhishuijiyinshuiweidangjiwangshangbanlibingdaijiao、xiaoshoujishurenyuanguanlihuoshifeiguo♏jiabutieweiwangshangbanlidaijiaoxiaobianhuodedeshui、quyuhendadagongzuxinziwangshangbanlijishurenyuanguanliyuqishideshenqingjishurenyuanguanlibuyiyangdedengdejutiqingkuang。
er、zhenggaiyijianzhili yuanyin
zhenduiyushangmiandemaobing，kegenju《zhongguoshiminzhonghuagongheguochengbencaiwuxuekefa》dengzanxingguiding，songjiang🔯qucaizhengzijinjuzaiyouxiaoxuxinjieshoubeishenheqishiyeyuanxiaoyijiandijishang，anzhaofadingruanjianyiguiyiruanjianzhixingleshenhebaogaohejinghuachulijuedui，zelinggaizhengbeishenheqishiyeyuanxiaozelinggaizheng，diaojiechengbencaiwuxuekezhangwu，jiaonashuikuan，jinyidianguifanbiaozhunchengbencaiwuxuekezhangwuchuli，jianquanneibukongzhiguankongzhuangxiubiaozhunjianzao。yucitongshi，yaogeqishiyeyuanxiaodalijiaqiangchengbencaiwuxuekekongzhishangban，lianxubuduandushu，congertigaochengbencaiwuxuekeshangbanrenshudexiangmushuipingfangxiangfangxianghezhiyesuzhi，benzhigongzuozongjiexiqujingyan，duixianshicunzaidemaobingyanjiazhenggaitongzhi，jiandizaiyihouchengbencaiwuxuekeshangbanzhongdecuowucaozuo，zhujiandetishengchanpin kongzhishuipingfangxiangfangxiang。
ไ zhengzhoushisongjiangqucaizhengxingju &ensp🎶;
♔ 2023年７月19日 &en🦄sp;