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꧑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、jianxiubiaomingdeyibanfangmian
（yi）chunahexin𒐪yunzuoguifanhuadengfangmian。zhuyaozhuyaotixianzaiweijizhangpingdanjibentezhengbuquan，xinxibuwancheng，yuanzhuangpingdanjizhangbukongzhibuguanliguifandengyiwen。
（er）neikongshigonggongzuofangmian。shishiqiyeneikongjianshezhiduguanlidegengxinbujishide；erqudaoweiduqiyeneikongjianshexiadajuyoubuchongxieyiwenbenyaodianjiꦡbengainiantiandebushiyingyoujinyou、buchongxieyiwenbenweishibiema、weishanggaiqifengzhang、weitiandebuchongxieyiwenbenqianshushijiandengzhuangkuang。
（san）huijihuijizhidudezhongyaoxingzhixingchengxuzhefangmian。bashihesuanhuijishifenleizhiding、yingyongbuguojiabiaozhun，chanshenghuijishifenleizhidingwuquhejizhangdanjuhesuanhuijishifenleideyingyongyuzhenshixiaoguoyewubujiyaobutongyidehuanjing；eryaodezuchengbufenshuijin、shichangwendingshenqingshangjiaobujinkuai、butongyi，chanshengruxiaoshuimusiwangyinshuiweijinkuaishenqingbingshangjiao、zhiyuanshitangcaibutiezhengceweishenqingshangjiaoyonghusuoyoushui、deౠzuchengbufenhendadagongzuxinzishenqinggong♔zuoyuanyuzhenshixiaoguofenfagongzuoyuanbutongyidenghuanjing。
er、diaozhengjiagongchuliqianti
zhongshizhexieqingkuang，liyong《zhonghuamenglaobaixingkuangshananquanfacaiwujiezhuanshiwufa》dengguicheng，songjiangquminzhengjuzaijijizhudongcainabeichajianjiliangxingyeyijianhejianyijibenzhishishang，shoufayiguiyixitongruanjianpizhunlechajianyuqijieguohejiagongpanduan，zechengbeichajianjiliangxingyeyouxiaoqixiangaizheng，jinxingdiaojiecaiwujiezhuanshiwuzhangwu，jiaonashuikuan，jinmeiyibuguojiabiaozhuncaiwujiezhuanshiwujiezhuan，jianquanneiwaibuguankongtixizhongzhizuo。tongshi，fuheyaoqiugejiliangxingyekaizhancaiwujiezhuanshiwushiyeshiye，yigejingxuexichengji，tigaozijicaiwujiezhuanshiwushiyeyuangongdecaozuoqingkuanghepinzhi，guinafansheng，duicunzaizhudeqing𝔍kuangyanjiaxiugai，jianxiaozaiguihuaweilaicaiwujiezhuanshiwushiyezhongdebaocuo，zhuniangaishanzhengtishangshiyeqingkuang。
♛ tianjinshisongjiangqucai💫wuju
2023年７ไ月19日 &ꦗensp;