依據《中華人民共和國會計法》、《財政部門監督辦法》、《上海𝓡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、guanchaganjuedejutinanti
（yi）caishuiguanlidijibenzhigongzuobiaozhungefangmian。guanjianjutibiaoxianweiji🍷zhangpiaojujibentezhengbuquan，wanfabushangai，yuanyoupiaojujizhangbuzhilibuguifanbiaozhundengyixiewenti。
（er）neikongjibenjianshebufen。bashilimiandebakonghaofangshixitonggengxinbusuishi；erguojiyewutixilimiandebakonghaoshishiliuওcunqiandinglaodonghetonghezuochengbaohetongguanjiandeweidushurubuwuzhengqiquan、qiandinglaodonghetonghe🍨zuochengbaohetongweibianma、weigaigeqifengzhang、weishuruqiandinglaodonghetonghezuochengbaohetongqiandinglaodonghetongqizhiriqidengshiqing。
（san）caiwukaohejizhichengxuzhixingdifang。liushihesuanzhuanyetimushewei、shiyongbuguifanxing，xianshihuichuxianzhuanyetimusheweibuzhengquehejizhangyuanshipingzhenghesuanzhuanyetimudeshiyongyushishishangxiaoguojinrongchanpindejilubuyiyangdeshiqingbaogao；dierfangmianshuijin、shejiaorenshoubaoxianbanlijiaojiaobumashang、buyiyang，xianshihuichuxianruxiaodishuishuizhongjiyinshuiweimashangbanlibingjiaojiao、daogouyuanhuoshifeibutiebiaozhunweibanlijiaojiaowomendechushui、fangmiangongxinbanliren🍌gongyushishishangxiaoguolingqurengongbuyiyangdengshiqingbaogao。
er、zhenggaijihuabujiudeqingkuang
zaochengzongshangsuoshuyuanyin，suizhu《zhongbiqunzhongzhongguochunayuanshifa》dengguiding，songjiangqucaizhengjujuzaicheditingdaobeijinxingjinxingtijianshiyegongsijianyijichuzhishishang，yuyiyiguiyihuanjiexiadarenwulejinxingjinxingtijianjielunzenmexiehejiagongchulijuedingde，zechengbeijinxingjinxingtijianshiyegongsizelinggaizheng，xiuzhengchunayuanshizhangwu，bujiaoshebaoshuikuan，jinyibuzhengque🍌chunayuanshijisuan，jianliwanshanneibubakonghaowangluotixisheji。shihou，teshuyaoqiugeshiyegongsixunsujiaqiangchunayuanshizhiligongxueyuanzuo，xunsuxueye，tishengchunayuanshishi♊yehouqinrenyuandeshiyenenglimianhenenglisuzhi，gerenzongjiejingyanjiaoxun，duidoucunzaideyuanyinyanjiadiaozheng，xiajiangzaizhihouchunayuanshishiyezhongdeneibucuowu，buduanshenggaobujuzhilinenglimian。
🌠 hangzhoushisongjiangquminzhengju &e꧑nsp;
𒆙 2023年７月19日 &enspಌ;