依據《ﷺ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、changguijianchabiaomingdejutiguzhang
（yi）caiwurenyuangenbenrenwuzhengquedengfangmian。zhushuatuchubiaoxianweijizhangzhengmingmanyanbu🐭quan，wangzhanneirongbuqiquan，yuanbenzhengmingjizhangbuchulibuzhengquedengzhuangkuang。
（er）🗹neikongshejigongzuofangmian。erlimianbakonghaofangshichuangxinbuyaojishi；eryewulingyujibielimianbakonghaojixuzhi🌼xinghuicunzaichengbaohezuopeizihetongguanjiandefanchouheduibufengfu、chengbaohezuopeizihetongweihao、weigaishangqifengzhang、weiheduichengbaohezuopeizihetongqianshuqixiandengqingxing。
（san）huijihuijijianduzhidulvxingfangxiang。shouxianshihesuankechenghejigecaihuikemubiaopeizhicheng、caozuobubiaozhunhua，fashengkeꦐchenghejigecaihuikemubiaopeizhichengbuzhengquedehejizhangjizhangpingzhenghesuankechenghejigecaihuikemubiaodecaozuoyushijixiaoguoshangjinrongchanpinjilubiaobubuduidetiaojian；erdifangshuifeizainei、shehuishenghuobaofeishenbanbujiaobushishi、bubudui，fashengruxiaoshuimufuzhuanggongsiyinhuashuiweishishishenbanbingbujiao、gongzuorenshushanshibutieweiജshenbanbujiaogerenzhanghusuodeshuilvshui、difangdexinzishenbanrenshuyushijixiaoguoshangshenqingrenshububuduidengtiaojian。
二、自查辦理狀況
caiqushangmiandezhuangkuang，jiehe《zhonghuaxiangyanguominzhonghuagongheguochunafa》dengdeguiding，songjiangqucaiಞzhengzhichujuzaigengjiachongfenxuxinqingtingbeizhenduanbiaozhuntichudeyijianjibentiaojianshang，congyanyiguiyizichengxupizhunlezhenduanjieyuhewailixuanze，nianxianbeizhenduanbiaozhunnianxiangaizheng，zhenggaifanganchunazhangwu，bujiaoshebaoshuikuan，jinjibuguifanlechunafentan，luoshineikongbakongtixiwangzhanjianshewangzhanjianshe。yucitongshi，xuyaogebiaozhunjixujiaqiangchunacaozuozuoye，chixubuduandexue，zengjiachunazuoyeyuangongdexiangmupingxinghebiaozhun，zongjiejieweishoushi，duidecunzaidezhuangkuangyanjiazhenggaifangan，cainengjianshaozaijianghuichunazuoyezhongdeyanzhongcuowu，jihuajingjitizhitishengzijizhengtihuacaozuopingxing。
❀ xianshishisongjiangqucaizhengbumenju &ensp🍨;
2023年７月19日 ✱