🎃 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、guanchaganjuedezhongdiandawenti
꧟ （yi）chunazhishijichushiyeyuanzegefangmian。shouyaoxingweiweijizhangyuanhetongyinsubuquan，xiangmubuwanquan，yuanyuanhetongjizhangbufangfabubiaozhundenghuati。
🦩 （er）neikongshigongjiaodu。gengshineiwaibuzuzhibakonghaojiandujizhigengxinhuandaibujishide；dierxiaoshouyewuzhefangmianneiwaibuzuzhibakonghaoqiangzhizhixingchanshenghezuolaowuxieyihexinhuanjietianshangbuquan、hezuolaowuxieyiweibianmachaxun、weizaigaiqifengzhang、weitianshanghezuolaowuxieyiqiandingdeshijiandengqingkuang。
ܫ （san）caiwuxitongshixinggefangmian。liushichunajigechunayuankemuruanjianruheshezhi、xuanyongbushiyanshiguanlibiaozhun，cunyoujigechunayuankemuruanjianruheshezhichacuohejizhangpingjuchunajigechunayuankemudexuanyongyushishidequdaobeianbubaochiyiyangdedeshiqing；dierweizhishuikuan、shehuifazhanbaoxianjinshenbaojiaoshuibubunengxing、bubaochiyiyangde，cunyouruxiaozengzhishuitangyinshuiweibunengxingshenbaobingjiaoshui、renhuoshifeibutiekuanweishenbaojiaoshuitarensuoyoushui、weizhidixinshenbaogongrenyushishidexiafagongrenbubaochiyiyangdedengshiqing。
er、zhenggaijihuajinxingchulizhengzhuang
🐷 zhongshiyishangdexianxiang，yizhao《zhonghuarengenzhonghuarenminguijifa》dengmingwenguiding，songjiangqucaizhengjujuzaiquanmianxuxinjieshoubeijianyaoxingyeyijianhejianyiyijushang，xingzhengjiguanyiguiyichengxudaimaxiadarenwulejianyaobaogaodegeshihezhengquechulijuece，qixianbeijianyaoxingyeqixiangaizheng，diaozhengguijizhangwu，jiaonashuikuan，jindiyibuguizeguijiguiji，gaishanshiwubakonghaotizhisheji。tongyang，guifanyaoqiugexingyejiaqiangguijiweihuzuoye，fanfuxue，jiaqiangguijizuoyezhuanyerenyuandefuwujibiehezhiliang，zongdejiqujiaoxun，duijuyoudexianxiangyanjiazhenggaijihua，tigaozaichangyuanguihuaguijizuoyezhongdebaocuo，xunsutigaolezongheweihujibie。
🐷 nanjingshisongjiangquminzhengju
💖 2023年７月19日