🍌 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、jianchabaogaobiaomingdechangjiannanti
൲ （yi）caiwuhuijililunzhishishiqingguifanbiaozhungongzuofangmian。jutidebiaoxianweijizhangpiaojujibengainianbuquan，xiangmubuwancheng，yuanshishehuipiaojujizhangbujingyingbuguifanxingdenghuati。
⭕ （er）neikongjiansheguihuayinsu。gengshiwaibucaozongguanlibanfazuixinbujishi；diershijinrongchanpinbenzhiwaibucaozongshixingjubeilaowuzhizhiqianlihetongguanjiandeguanjiandiantianrubuwanbei、laowuzhizhiqianlihetongweichanpinbianhao、weigaigongzhangqifengzhang、weitianrulaowuzhizhiqianlihetongqianliriqiyingwendengxianxiang。
🍸 （san）chengbenhuijiguanlizhiduzhixingchengxudifang。shishicaishuiguanlizhuanyejigehesuanhuijikemubuzhi、yingyongbuguifanhua，cunyouzhuanyejigehesuanhuijikemubuzhibuzhengquehejizhanghetongcaishuiguanlizhuanyejigehesuanhuijikemudeyingyongyuxianchangxiangguanyewujizaibutongyidejutiqingkuangfasheng；eryaozuchengbumensuoyoushui、shichangjingjirenshenxianaodaliyahongjiujinkoubaoguannashuijiaofubujinkuai、butongyi，cunyouruxiaozengzhishuisiwangyinshuiweijinkuaiaodaliyahongjiujinkoubaoguannashuibingjiaofu、yuangonglizhifanshitiebuweiaodaliyahongjiujinkoubaoguannashuijiaofumeigerensuoyoushui、zuchengbumenxinshuiaodaliyahongjiujinkoubaoguannashuixiangguanshiyuxianchangshenlingxiangguanshibutongyidengjutiqingkuangfasheng。
二、整頓處置情況
💝 zaochengyishangsuoshudaguzhang ，genju《jiuzhougezurenmingongheguocaishuikongzhifa》dengteshuyaoqiu，songjiangqucaizhengzijinjuzainenggouchongfentingdaobeiguanchajiguanzhengfubumentichudeyijiankuangjiashang，shoufayiguiyiruanjianchengxugongbuleguanchashiyanjielunhewailijuedingxing，zechengbeiguanchajiguanzhengfubumennianxiangaizheng，genggaicaishuikongzhizhangwu，bujiaoshebaoshuikuan，jinyibuguifanqilaicaishuikongzhichengbenhesuanhesuan，jianquanneibukongzhizhangwokongzhitixiguihua。yucitongshi，teshuyaoqiugejiguanzhengfubumenzengjincaishuikongzhikongzhiyunzuo，yizhizhuanyexuexi，tigaolecaishuikongzhiyunzuokaoshengdegongzuorenwudeguankaheyewusuzhi，zongjiechufansheng，duicunyoudedaguzhang yanjiazhenggaifangan，keyijianshaozaiguihuaweilaicaishuikongzhiyunzuozhongdebuzhengquede，rijiandetishengbujukongzhideguanka。
𝔉 shanghaishisongjiangqucaizhengjuju
💧 2023年７月19日