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20ಌ22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、jianxiukanjiandeyibanyixiewenti
（yi）hesuanjichutiaojiangongzuozhengguidefangmian。zhuyitixianweijizhangxuelijibenyaosubuquan，ౠdeneirongbuxiangjin，yuanben💮xuelijizhangbujianlibuguifanqilaidengqingkuang。
（er）neikongwangzhanjiansheguanlifangmian。yi、neicengshedingguanlizhiduyouxigengxinbudangji；eryaodeyewuceng🍰miansuojinxingneicengshedingwanchengcunzaidezhuangxiu🌠peizilaowuxieyishouyaoyinsuxieshangbufeichangqiquan、zhuangxiupeizilaowuxieyiweibiaoma、weigaizhangqifengzhang、weixieshangzhuangxiupeizilaowuxieyiqianyueriqiyingwendengzhengzhuang。
（san）rengongjianduzhidujinxinggefangmian。yigeshishuiwucaihuikaoshixiangmusheli、caiyongbuyaoqiu，laiyuanyuzhukaoshixiangmushelixitongcuowuhejizhangjizhangpingzhengshui⛎wucaihuikaoshixiangmudecaiyongyuyuqixingyeshujubuyiyangdedejutiwenti；erdadebufenzengzhishui、shehuigejierenshoubaoxianbaosongjiaonabujinzao、buyiyangde，laiyuanyuzhuruxiaoshuimutangyinshuiweijinzaobaosongbingjiaona、gongzuorenfanshiguojiabutieweibaosongjiaona꧃gerensuodedeshui、dadebufenxinshuibaosongrenyuyuqishenlingrenbuyiyangdedengjutiwenti。
二、改修治理事情
mianxiangchuxianxiangguanyixiewenti，anzhao《yanzhaorenmengongheguocaihuifa》dengyueding，songjiangquguokujuzaiyoulixuxinqingtingbeichakangongsixiangfadijishang，yuyiyiguiyiliuchengxiafalechakanjieyuhezhenglixuanze，lelingbeichakangongsiyouxiaoqigaizheng，dediaozhengcaihuizhangwu，bujiaoshebaoshuikuan，gengshencengcideyigejiaoyinbiaozhuncaihuifentan，jianlijianquanneibudekongzhizhibiaotixixiangmujianshe。tongyishijian，xuyaogegongsijiadacaihuijingyingzhiduyunzhuan，xunsudexuexi，tigaolecaihuiyunzhuanzhuanyerenyuandejinrongchanpinguankahezhiliang，zhenglijiqujiaoxun，duichangqicunzaidexiangguanyixie𝄹wentiyanjiazicha，shaozaiguihuaweilaicaihuiyunzhuanzhongdebaocuo，manmandafutishengzongtijingyingzhiduguanka。
hangzhoushishisongjiangqucaiwuju &en🐽sp; 💜
🔜 2023年７月19日 ღ