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、jianchayudaodeguanjiannanti
（yi）chu🎃nadejichuyunxingguanliguifanfangxiang。jibendebiaoxianweijizhangjizhangzhengmingjibengainianbuquan，zhishibuquanbu，yuanshishehuijizhangzhengmingjizhangbuguanlifangfabuguidingdengmaobing。
（er）neikongxiangmujianshezhefangmian。gengshineikongshedinggongzuozhidushengjibujishixing；eryaoqudaojibenguanjianyinsu✃neikongshedinglaizhixingdecunzai💯laowuzhuangxiuhetongshudeguanjianguanjianyinsuxiugaibufeichang、laowuzhuangxiuhetongshuweibianhaoguize、weijiashangqifengzhang、weixiugailaowuzhuangxiuhetongshuqianhetongnianfendengqingkuang。
（san）huijixuejiangchengzhidujinxinggefangmian。shouxiancaiwuhuijishixiangmukuaisufangzhi、zaishiyongbuzhenggui，fashengxiangmukuaisufangzhijiaobencuowuhejizhangpingjucaiwuhuijishixiangmudezaishiyongyujutiqingkuangjinrongchanpinjilububufudeqingkuang；diershiquyu🦩fujiafei、zhongguoshehuibaofeishenqingshangbaojiaonabushishi、bubufu，fashengruxiaodishuishuizhongsiwang🔴yinshuiweishishishenqingshangbaobingjiaona、zhigonghuoshifeibuzhujinweishenqingshangbaojiaonazijidesuodedaoshui、quyugongzishourushenqingshangbaorenshuyujutiqingkuangshenqingrenshububufudengqingkuang。
二、改整清理時候
caiquyishangxianxiang，yizhao《zhongguominzhongeluosilianbangcaiwucaiwushifa》dengxiangguanguiding，songjiangquguokujuzaichongfendishenyibeitijianzuzhijianyijichuxingshang，yuyiyiguiyichengxuliuchengtuxiadatongzhiletijianlilunyijuhezhengquechulipanduan，nianxianbeitijianzuzhinianxiangaizheng，jinxingdiaojiecaiwucaiwushizhangwu，bujiaoshuikuan，jinyiciguifanxingcaiwucaiwushi🌟zhangwuchuli，jianquanwanshanneibuanquanguanligongxuezuobaochiyunzuotixijianmei。shi，biaozhunyaoqiugezuzhizengjincaiwucaiwushianquanguanligongxuezuoyunzuo，xunsuxue，degaishancaiwucaiwushiyunzuoshidexiangꦓmushuipingfangxiangmianhejibensuzhi，huizongjiqujiaoxun，duiyoudexianxiangyanjiapaicha，zengduozaiyihoudecaiwucaiwushiyunzuozhongdebaocuo，buduangaishanchanpin anquanguanligongxuezuoshuipingfangxiangmian。
kunmingshisongjiangqucaiღzhengzhichuju &enജsp;
2023年７月19日 ♎