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、tijianganjuedeyibanmaobing
（yi）huijishiwujichulilungongzuozhongguifanledifang。zhuyitixianweijizhangpingjuyuanyinbuquan，zhiꦗshibuquanbu，zuiyuanshipingjujizhangbuguanligongzuobuguifanhuadengwen🥀ti。
（er）neikongjibenjiansheyinsu。sanshiqiyeneiburenyuancaozongguizhangzhiduxitonggengxinbudangji；eryaoxiaoshouyewujibieqiyeneiburenyuancaozongshenlixianshicunzailaowuxieyishuomingzhongyaoxingyaodiangenggaibuquan、laowuxieyishuomingweibianmachaxun、weigaigeqifengzhang、weigenggailaowuxieyi🧸shuomingjiechuhetongnianyueridengtiaojian。
（san）huijixueguanlibanfashixinggefangmian。1shihuijishixuekekechenghekemubiaobishezhi、shiyongbuyaoqiu，hui🔥chuxiankechenghekemubiaobishezhichacuohejizhangxueღlihuijishixuekekechenghekemubiaobideshiyongyuheliyewufanweixinxibutongyidetiaojian；eryaosuzengzhishui、shehuihuawentuorendingjiaonabumashang、butongyi，huichuxianruxiaodishuishuizhongyinhuabushuiweimashangrendingbingjiaona、gongsizhiyuanhuoshifeibuzhufeiweirendingjiaonazijisuodeshuilvshui、yaosuhendadagongzuxinzirendingzheyuhelilingquzhebutongyidengtiaojian。
二、自查除理現狀
yingduixialiekunnan，jiehe《zhonghuaminzuminzhongzhonghuarenmincaiwuxuekefa》dengzhuiqiu，songjiangqucaizhengtingjuzaichongfendilingtingbeiguanchajiguangongsigerenyijianjichutiaojianshang，congyanyiguiyiruanjianzhixingleguanchayijuhebujiujuexin，zechengbeiguanchajiguangongsiyouxiaoqigaizheng，diaozhengcaiwuxuekezhangwu，bujiaoshebaoshuikuan，jinyicizhuiqiucaiwuxuekejiesuan，jinyibuyouhuaneibucaozuobaochizhidudejianshe。yitong，zhuiqiugejiguangongsijinyibutigaozijicaiwuxuekecaozuodeyunzuode，buduandizhuanyexuexi，tigaozijicaiwuxuekedeyunzuodeyuangongdeyewufanweijishuheren🀅wensuyang，zongjiezenmexieshuojiao，duichanshengdekunnanyanjiazhenggailuoshi，yijianshaozaiweilaifazhancaiwuxuekedeyunzuodezhongdejiaobencuowu，zhucengjiaqiangzonghecaozuojishu。
kunmingshisongjiangqucaizhengxingju &en𒀰sp;
2023年７月19日 &en🎃sp;