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》（ꦐ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20♉22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、tijianganjuedezhushuamaobing
（yi）caihuiyijuzuoyezhiyuezhefangmian🌠。dabufenbiaomianweijizhangyuanbendanjuchengfenbuquan，xiangmubuquanmian，yuanbenyuanbendanjujizhangbufuwuguanღlibuyuanzedengdawenti。
（er）neikonggoujiandefangmian。💞erneiwaizhangkongwenzezhidugenghuanbujishixing；ergongzuotixineiwaizhangkongshenlichuxianzhizhilaowuxieyihexinyuanzetiandebufeichang、zhizhilaowuxieyiweidaima、weijiashangqifengzhang、weitiandezhizhilaowuxieyiqiandingxieyinianfendengshiqing。
（san）huijixuekekaohejizhixiadacengmian。shouxianshicaiwu💝rengongrengongrengongfenleishiyong、shiyongbujishuguifan，huicunzaizhurengongrengongfenleishiyongjiaobencuowuhejizhangxuelicaiwurengongrengongrengongfenleideshiyongyu🔥helideyewujixiabuyiyangdedewenti；eryaohuanjiezengzhishui、shehuishenghuobaozhangrendingjiaoshuibuanshi、buyiyangde，huicunzaizhuruxiaoshuimuyinhuabushuiweianshirendingbingjiaoshui、xiaoshourengonghuoshifeibutiekuanweirendingjiaoshuigerendesuohuozijinshui、huanjiexinzirendingrengongyuhelixiafarengongbuyiyangdedengwenti。
二、排查治理條件
zaochengsuosuyuanyin，huianzhao《zhonghuaminzurenmengongheguocaiwushicaiwushifa》dengbiaozhunguiding，songjiang☂qucaiwujuzaichedidetingquyijianhejianyibeitijianqiyemingchengyijianhejianyikuangjiashang，congyanyiguiyibuzouzhixingletijianmudehejiagongzhijiejueding，zechengbeitijianqiyemingchengnianxiangaizheng，biandongcaiwushicaiwushizhangwu，jiaonashuikuan，jin1buzhengquecaiwushicaiwushijisuan，jinyibuwanshanlimiancaozuozhuangxiubiaozhunxiujian。huan，biaozhunyaoqiugeqiyemingchengzengjiacaiwushicaiwushijingyinggangweirenwude，chixubuduanxuexiao，tigaolecaiwushicaiwushigangweirenwuderenqundexiaoshouyewupingjunnenglihewenhuasuyang，zongdefansheng，duilaiyuanyudeyuanyinyanjiazhenggaicuoshi，xiajiangzairihoucaiwushicaiwushigangweirenwudezhongdeyichang，yuelaiyuedatigaolechanpinjingyingpingjunnengli。
suzhoushisongjiangqucai🦩zhengyusuanju
2023年７月19日 &ensp🦹; &🎃ensp;