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ꦦ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、jianyanfaxiandehexinyuanyin
（yi）huijihuijijichuxinggongzuozhongbiaozhunfangwei。zhongyaoxingweiweijizhangpingjuhuanjingyaosubuquan，zhishi🅺buwanshan，yuanshishehuipingjujizhangbu🌠kongzhibubiaozhunhuadengdawenti。
（er）neikongjianmeigongzuofangmian。yifangmiandedeneibuyouxiaocaozuogongzuozhidugengxinxitongbujishide；eryaofuwujibenguanjiandedeneibuyouxiao👍caozuojinxingpubiancunzaiheyueshuomingshouyaoguanjiantianbuqiquan、heyueshuomingweishunxuhao、weizaigaiqifengzhang、weitianheyueshuomingjiechuhetongqizhiriqidengzhengzhuang。
（san）chengbenhuijigongzuoguifanlianjiezhe꧃fangmian。diyichunaguojiyewukaoshikemucaozuo、caozuobuguifanxing，doudecunzaikaoshikemucaozuocuowuxinxihejizhangpingdanchunaguojiyewukaoshikemudecaozuoyuqishiguojiyewushujubutongyideyuanyin；erzuchengjubushuikuan、fazhanwentuoshenqingjiaofeibudangji、butongyi，doudecunzairuxiaozengzhishuiyinhuatuanshuiweidangjishenqingbingjiaofei、gongzuojishurenyuanguanlihuoshifeijintieweishenqingjiaofeigetihuge🍨rensuodeshui、zuchengjubujibengongzishenqingjishurenyuanguanliyuqishixiafajishurenyuanguanlibutongyidengyuanyin。
er、diaozhengzhengquechulixianzhuang
duijuciyiwen，butong《woguobaixinggongheguocaihuifa》dengmingwenguiding，songjiangqucaizhengzhichujuzaijijibiaodayijianbeijianyanfangyijianjibentiaojianshang，shoufayiguiyibuzouxiadarenwulejianyanshiyanjielunhechulidasuan，zechengbeijianyanfangqixiangaizheng，diaozhengcaihuizhangwu，bujiaoshebaoshuikuan，jinyigebuzoubiaozhunguifancaihuixuanze，yibuyibuwanshandeneibubakonganquanfuwutixiguihua。tongyishijian，xiangyaogefangyouhuacaihuianquan💛guanlizhidushangban，buxizixue，zengjiacaihuishangbanchengyuandejinrongchanpinbiaozhunhenengli，xiaojiejingyan，duiyouzhudeyiwenyanjiagaizheng，shaozaixianjieduancaihuishangbanzhongdeyouwu，yibuyibuyouhuachanpinanquanguanlizhidubiaozhun。
shanghaishisongjiangqucaizhengyusuanju&ensp🤪; ⭕
2023年７月19日 &𒈔ensp;