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、guanchayudaodezuizhuyaodedewenti
（yi）hesuanjichushangzuogongzuoguichengfangbian。changjianzhengzhuangweijizhang🍎jizhangpiaojuguanjianyinsubu🤡quan，wanfabuxiangxiwanzheng，morenjizhangpiaojujizhangbudeguanlibubiaozhunhuadengguzhang。
（er）neikongxiujianbufen。liushideneibudekongzhiguanlibanfatishengbujizao；diergongzuoguanjiandiandeneibudekongzhilaizhixingxianshicunzaixieyi💮shuomingzhiguanzhongyaoguanjiandianxieshangbufeichangwanzheng、xieyishuomingweishunxuhao、weigaigongzhangqifengzhang、weixieshangxieyishuomingdingliriqiyingwendengtiaojian。
（san）caishuiguanliguiꩲzhangzhidushixingfangxiang。yileishicaiwurenqunxuekebizhiding、yunyongbuguifanhua，cunyouxuekebizhidingwuquhejizhangdanjucaiwurenqunxuekebideyunyongyushijixiaoshouyewujixiabugongtongdewenti；diershibujianzengzhishui、sheꦆhuigejiewendingshenhejiaojiaobumashang、bugongtong，cunyouruxiaoshuishoufuzhuanghetongyinhuashuiweimashangshenhebingjiaojiao、daogouyuanshanshitiebuweishenhejiaojiaoyonghudechushui、bujiangongzishourushenherenqunyushijilingqurenqunbugongtongdengwenti。
二、改整補救事情
shejishangshuneirongguzhang，liyong《huaxiaminzhonggongheguocaihuifa》dengxiangguanguiding，songjiangqucaiwujuzaichongfendetingdaobeijianyaoyuanxiaoyijianjianyijichuzhishishang，yifayiguiyiguiyibianyichengxuxiafalejianyaobaogaodegeshihejiagongchulizhijiejueding，zechengbeijianyaoyuanxiaoshixiangaizheng，xiaozhuncaihuizhangwu，bujiaoshebaoshuikuan，jinzheyibufangfaguifancaihuijiesuan，chengshudeneiyizhitixizhongshigong。huxiang，teshuyaoqiugeyuanxiaodaidongcaihuifangfashiꦰye，chixudexuexi，zengchangcaihuishiyechengyuandejinrongyewushuizhunhesixiangsuzhi，zongjiejieweifansheng，duihuiyoudeguzhangyanjia🍌xiugai，keyijianshaozaiyihoucaihuishiyezhongdebuzhengque，riqushangshengzhengtixingfangfashuizhun。
🐭 𓆉 hangzhoushisongjiangqucaizhengtingju
2023年７月19日 &ens🏅p;