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、𒈔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、jianchadezhidezuizhuyaodekunnan
（yi）huijixuekejibenzhishiyunzuoshiyanshiguanlibiaozhuncengmian。jibenbiao♔yanweijizhangdanꦆjusanyaosubuquan，xinxineirongbuxiangxiwanzheng，yuanyoudanjujizhangbuweihubuguizedengxiangguanwenti。
（er）neikongshejidengfangmian。yigeshineibudecao꧟zuozhidudezhong♚yaoxingdegengxinbudangji；ergongzuojibieneibudecaozuochengxuzhixinglaiyuanyujiekuanbuchongxieyiyaodianjibenyaosutianbiaobiaogebufeichangqiquan、jiekuanbuchongxieyiweibiaoma、weigaishangqifengzhang、weitianbiaobiaogejiekuanbuchongxieyidinglinianfendengtiaojian。
（san💙）caiwuhuijigongzuozhidushishifangwei。liushihuijixuekeshiwutimusheshi、yongdebuzhenggui，laiyuanyutimusheshichucuohejizhanghetonghuijixuekeshiwutimudeyongdeyushishishanggongzuoshoulubugongtongdeshiqing；diershibumenshuifeizainei、deshehuiwendingrendingnashuidaijiaobukuaisu、bugongtong，laiyuanyuruxiaodishuishuizhongtangyinshuiweikuaisurendingnashuibingdaijiao、yuangongcizhicanfeibutiebiaozhun🦩weirendingnashuidaijiaowoouransuodeshui、bumennianzhongjiangjinrendingnashuirenyushishishangfenfarenbugongtongdengshiqing。
二、自查處里事情
zhenduixingchuxianzhuangkuang，jiyu《zhongyuanrenminqunzhongelianbangcaishuiyunzhuanfa》dengguiding，songjiangquguokujuzaichongfendipipingbeichakanjigouyunzhuanjianyidijishang，shoufayiguiyizhixingchengxuxiadatongzhilechakanlunzhenghezhili♔ panduan，lelingbeichakanjigouqixiangaizheng，diaozhengcaishuiyunzhuanzhangwu，jiaonashuikuan，jinsanbuyunzhuanguifancaishuiyunzhuanguiji，jinyibujiaqiangzhidufazhanqiyeneibudiaokonganquantixifazhan。lingwai，shuaqiugejigoujinyibujiaqiangcaishuiyunzhuanyunzhuanyunzhuan，lianxubuduanlianxi，congertigaocaishuiyunzhuanyunzhuanxiangguanrenyuandeyewuyuanshuizhunhesuyang，fenxichengfa，duicunyoudezhuangkuangyanjiazichazijiu，keyijianshaozaizhihoucaishuiyunzhuanyunzhuanzhongdewuqu，zhucengdafutishengzhengtixingyunzhuanshuizhun。
ꦆ hangzhoushisongjiangqucaizhengzhichuju &e🌺nsp;
2023年７月19日 &e🦩n𒊎sp;