📖 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、shenhebiaomingdezhongdianwenti
♛ （yi）caiwuhuijijibentiaojianzuogongzuozhiyuebufen。tongchangjutibiaoxianweijizhanghetongguanjianyinsubuquan，youxineirongbuwanzhengban，zuiyuanshihetongjizhangbucaozuobuguichengdengjianti。
♒ （er）neikongxiangmujianshecengmian。yileishishineijiegoucaokonghuiyizhiduneironggengxinbujishixing；eryewuyuanbiaocengshineijiegoucaokongshixingchuxianxieyizhongzhongzhizhongyaodianshurubufengfu、xieyiweichanpinbianhao、weigaigeqifengzhang、weishuruxieyiqianlishijianriqidengxianxiang。
💃 （san）caiwurenyuanjizhizhixingminglingdengfangmian。yigeshirengongrengongxiangmubishezhi、dongyongbuzhiyue，laiyuanyuxiangmubishezhineibucuowuhejizhangyuanshipingzhengrengongrengongxiangmubidedongyongyuxianshiqingxingyewuliuchengjilukabubaochiwanquanyizhixingdeqingxing；eryaoweizhishuikuan、shehuizhongbaoxianfeiyongqiyerendingshouqubushishi、bubaochiwanquanyizhixing，laiyuanyuruxiaozengzhishuisiwangyinshuiweishishiqiyerendingbingshouqu、dianyuanshanshibutiezhengceweiqiyerendingshouqutarensuodedaoshui、weizhijibengongziqiyerendingyuangongyuxianshiqingxingduixianyuangongbubaochiwanquanyizhixingdengqingxing。
er、paichajiagongqingkuangbaogao
♔ zhongshisuoshumaobing，ju《zhongguoqunzhonggongheguocaiwufa》dengyueding，songjiangqubuxuyaojuzaiquanmiantingqubaogaobeichajiliangqishiyexingyezhidaoyijianjichutiaojianshang，fadingfangshiyiguiyifangshixiadarenwulechalunwenhewailijuedingle，zelingbeichajiliangqishiyexingyezelinggaizheng，dediaozhengcaiwuzhangwu，bujiaoshebaoshuikuan，shenhuazoushiyanshijianlixitongbiaozhuncaiwucesuan，chengshudeneibujiegoushedingbaozhangtixigoujian。erqie，tiaojiangejiliangqishiyexingyeqieshijiaqiangcaiwujianlixitongzuoyerenwu，yizhixuexilejie，jiaqiangcaiwuzuoyerenwuzhigongdejinrongyewupingxingherenwensuyang，zongjiefanwenxiqujingyan，duichuxiandemaobingyanjiazhenggaicuoshi，xiajiangzaiweilaishiniancaiwuzuoyerenwuzhongdebaocuo，rijianjiaqiangjianzhutijianlixitongpingxing。
💫 wuhanshisongjiangqucaizhengtingju
൲ 2023年７月19日