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𒁃公示如下：
yi、chayanwajuedezhongyaoyuanyin
（yi）caishuiguanlijibentiaojiangongzuodeꦏguifanleyinsu。zuizhuyaode൲biaoyanweijizhangpiaojuyuansubuquan，fangmianbuwanmei，yuanyoupiaojujizhangbuguankongbuguizedengnanti。
（er）neikongjiansheguihuawenti。sishiqiyeneikongguankongjianduzhiꩵdugengxinshijianbujinzao；erxiaoshouyewufanchouqiyeneikongguankongqiangzhizhixingyouzhuxieyishuzhongyaodesanyaosugenggaibiaogebuqibei、xieyishuweishibiema、weigaizhangqifengzhang、weigeng♊gaibiaogexieyishuqianshuzhunqueshijiandengshiqing。
（san）huijiyewujiangchengzhidulianjiedefangmian。qishichunayuankaoshikechengbiaobuzhi、yingyongbuzhenggui，pubianjuyoukaoshikechengbiaobuzhicuowuxinxihejizhangjizhang♕pingzhengchunayuankaoshikechengbiaodeyingyongyuyuqijinrongchanpinjilushijianbu🃏butongdehuanjing；eryaodadebufenshuijin、shejiaobaoxianfuwuqiyebaosongshouqubulike、bubutong，pubianjuyouruxiaoshuimujiyinshuiweilikeqiyebaosongbingshouqu、gongsiyuangongshanshibutiezhengceweiqiyebaosongshouquxiaobianzengzhishuishui、dadebufennianzhongjiangjinqiyebaosongyuanyuyuqibanfayuanbubutongdenghuanjing。
er、zhenggailuoshijinghuachulitiaojian
gongxingzhexiedeqingkuang，yiju《woguominzhongzhonghuarenminchunayuanxuefa》dengguiding，songjiangqucaizhengyusuanjuzaiyouxiaochongfende🍌shenyibeijianchazuzhijutiyijiandijishang，shoufayiguiyixitongchengxugongbulejianchayuqijieguohebanlilaijueding，zelinggaizhengbeijianchazuzhiyouxiaoqixiangaizheng，diaodichunayuanxuezhangwu，bujiaoshebaoshuikuan，tigaozijirenshizouguifanbiaozhunchunayuanxuecesuan，jianquanwanshanneiwaidiaokongwangluotixiguihua。ye，tiaojiangezuzhikaizhanchunayuanxuecaozuocaozuo，chixuxuexilejie，tigaozijichunayuanxuecaozuoderenyuandeyewufanweijishuzongtishuipingherenwensuyang，zongjiebaogaopiping，duicunzaidededeqingkuangyanjiazhenggailuoshi，bianshaozaiguihuaweilaichunayuanxuecaozuozhongdeneibucuowu，yuelaiyuedawanshanzongticaozuojishuzongtishuiping。
tianjinshisongjiangqucaizhengjuju &e🔜nsp;&en🧸sp;
2023年７月19🌌日 ꩲ