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ไ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、jianyaodezhidezuizhuyaoxiangguanwenti
🧸 （yi）caiwurenyuanjichuzhishizuoyeguojiabiaozhunlingyu。shouyaozhanshiweijizhangdanjujibenyuanzebuquan，xiangmubuwanzhengban，zuiyuanshidanjujizhangbucaozuobuguifanhuadengzhuangkuang。
（er）neikongxiujian🦩fangwei。yi、qiyeneiwaizhangkonghuiyizhidugengxinshijianbukuaisu；eryaobaoxianyewufangxiangqiyeneiwaizhangkongshishicunzaidezhizhihezuosanfanghetongguanjianyinsuyinsuxieshangbufengfu、zhizhihezuosanfanghetongꦓweidaima、weigaigongzhangqifengzhang、weixieshangzhizhihezuosanfanghetongqiandinghetongnianfendengqingkuangbaogao。
（san）rengongguanlijizhijinxingyinsu。yi、chunaxuechunajigechunazhuanyekemuruanjianzhiding、deshiyongbuzhiyue，chanshengchunajigechunazhuanyekemuruanjianzhidingbuzhengquedehejizhangxuelichunaxuechunajigechunazhuanyekemudedeshiyongyushijixingyejilubutongyidetiaojian；diershihuanjiezengzhishuishui、shidaiwendingshenqingshangbaojinashebaobusuishi、butongyi，chanshengruxiaozengzhishuijiyinshuiweisuishishenqingshangbaobingjinashebao、yuangongcizhigongzuocanjintieweishenqingshangbaojinashebaowomenzengzhishuishui🌸、huanjiexinzishenqingshangbaokaoshengyushijixiafakaoshengbutongyidengtiaojian。
二、調整清理情況下
liyongshangshusuoshuoyixieyixiewenti，liyong《zhongguoguodajiaxinzhongguocaiwufa》dengfalvguiding，songjiangqucaizhengyusuanjuzaichongpeizhengqiubeijianyanqiyezhengfubumenyijianshujichuxingshang，xingzhengjiguanyiguiyiruanjiangongbulejianyanlilunyijuheqinglisuojueding，shixianbeijianyanqiyezhengfubumenshixiangaizheng，diaojiecaiwuzhangwu，bujiaoshebaoshuikuan，jinsanbubiaozhunhuaweihuguifancaiwuchengbenhesuan，gaijinneikongyouxiaokongzhibaozhangtixishigong。detongshi，teshuyaoqiugeqiyezhengfubumenzengqiangcaiwubiaozhunhuaguangongyuanzuo，yuanyuanbuduanlianxi，zengqiangcaiwushiqingzhedeyewulingyuguankahezhiliang，xiaoౠjieshoushi，duiyoudeyixieyixiewentiyanjiazicha，jiandizaiwanghoucaiwushiqingzhongdeyanzhongcuowu，buduanshengjiangdatibiaozhunhuaweihuguanka。
wuhanshisongjiangqucaiwuju &ensp🗹;
2023年７月19日 &༒ensp;