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、jianceganjuededabufenshiqing
（yi）caishuiguanlijichuzhishiyunxingyaoqiuguanlifangmian。jibenzhanshiweijizhangjizhangyuanshipingzhengchengfenbuquan，xiangmubuxiangxiwanzheng，chushijizhangyuanshipingzhengjizhangbuguanli🌺zhidubuguidingdengfangmian。
（er）neikongjianchengduofangmian。bashilimianzhangkongtixifabubujishiꦗ；eryaoyewubuhexinlimianzhangkongzhixinglipubiancunzailaowuxieyishuyaodianguanjiandiantianbuquan、laowuxieyishuweipianhao、weigaishangqifengzhang、weitianlaowuxieyishuqiandingxieyizhunqueshijiandengqingkuangxia。
（san）caiwuhuijijiang🐎chengzhiduzhixingchengxubufen。liushihesuanhesuankaoshizhuanyekechengzhiding、shiyongbuguize，fashengkaoshizhuanyekechengzhidingcuowuxinxihejizhangzhengminghesuanhesuankaoshizhuanyekechengdeshiyongyushijidexiaoguogongzuojilubiaobuyiyangdexianzhuang；diershihuanjieshuifei🐼zainei、shehuihuawendingshenqingshangbaojinashebaobuxunsu、buyiyang，fashengruxiaoshuimutangyinshuiweixunsushenqingshangbaobingjinashebao、rengongzuocanbutiefeiweishenqingshangbaojinashebaogerenzhanghugerensuodeshui、huanjiegongzishourushenqingshangbaozhuanyerenshiyushijidexiaoguoduixianzhuanyerenshibuyiyangdengxianzhuang。
二、整頓處理現象
duiyingsuosuhuati，huigenju《yanhuangqunzhongzhonghuagongheguochengbenchengbencaiwufa》dengbiaozhunguiding，songjiangqucaizheng𝓡bumenjuzaiyoulipipingbeijianxiujilianggongsideyijianjianyijichukuangjiashang，fadingchengxuliuchengyiguiyichengxuliuchengpizhunlejianxiushiyanjielunhezhengquechulijuedui，shixianbeijianxiujilianggongsideshixiangaizheng，diaojiechengbenchengbencaiwuzhangwu，bujiaoshebaoshuikuan，jindiyibushiyanshicaozuobiaozhunchengbenchengbencaiwuzhangwuchuli，chengshudeneibudiaozhengxitongdajian。yucitongshi，xiangyaogejilianggongsidezhuahaochengbenchengbencaiwucaozuozuozhongzhong，zhujiandushu，ܫjiaqiangchengbenchengbencaiwuzuozhongzhongrengongdexingyepingjuncengcihesuyang，guinazongjielishijiaoxun，duilaiyuanyudehuatiyanjiagaizheng，cainengjianshaozaichangyuanguihuachengbenchengbencaiwuzuozhongzhongzhongdeyanzhongcuowu，kaishigaishanzongticaozuopingjuncengci。
zhengzhoushisongjiangqucaizhengbumenju 🍌
🍨2023年７月19日