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൩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、changguijianchadezhidezhuyijianti
（yi）caihuijibentiaojianyewuguizezhefangmian。yibantezhengweijizhangjizhangjizhangpingzhengmanyanbuquan，youxineirongꦬbuquanbu，yuanshijizhangjizhangpingzhengjizhangbuguanlizhidubuꦇjishuguifandengfangmian。
（er）neikongwangzhanjianshefangxiang。di🐼yiwaibubaochiguanlizhiduneironggengxinbujizao；erdeyewucengmianyingyongshangwaibubaochilianjieyoujiechuhetonghetongshuomingxieyiguanjianxingweidutianhaobuhenquande、jiechuhetonghetongshuomingxieyiweishunxuhao、weijiashangqifengzhang、weitianhaojiechuhetonghetongshuomingxieyijiechuhetongnianfendengtiaojian。
（san）caishuiguanlijiandujizhilianjielingyu。yifangmiancaishuiguanlixiangmusheji、liyongbuguicheng，cunzaidezhuxiangmushejibaocuohejizhangyuanshipingzhengcaishuiguanlixiangmudeliyongyujuti𝄹yewubumendengjibubaochiyi🌟zhidejutiwenti；erquyuouransuodeshui、shehuizhongbaoxianjintianbaojiaoshuibujishi、bubaochiyizhi，cunzaidezhuruxiaoshuimutangyinshuiweijishitianbaobingjiaoshui、yuangongshanshibutiefeiweitianbaojiaoshuizishenouransuodeshui、quyuxinshuitianbaorengongyujutibofurengongbubaochiyizhidengjutiwenti。
er、gaixiujiagongchulixianxiang
duiyingchuxianshiqing，anzhao《jiuzhoushimingongheguofentanyewuliangfa》dengfagui，songjiangqucaizhengjujuzaiyoulitingjinbeijinxingjiancegongsideyijianyujianyijichushangshang，yifayiguiyiguiyibuzouzhidinglejinxingjiancebaogaohecaozuozhijiejueding，nianxianbeijinxingjiancegongsidenianxiangaizheng，diaodifentanyewuliangzhangwu，bujiaoshebaoshuikuan，jinsanbuzhiyuefentanyewuliangfentan，jianquanneibujingyingguankongbiaozhunjianmei。zhijie，bixugegongsidegaohaofentanyewuliangjingyingzuoyunzuo，kuaisushenzao，dedafutishengfentanyewuliangzuoyunzuodegongzuoyuandeyewuliangqingkuangherenwensuyang，fenxicantongjiaoxun，duiyoudeshiqing﷽yanjiazhengdun，xiajiangzaiyihoufentanyewuliangzuoyunzuozhongdechucuo，manmandafutishengzongxiangjingyingqingkuang。
suzhoushisongjiangqucai🅺wuju
2023年７月19日 &ensp🐬; &enspꦗ;