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、jianchabaogaofaxiandeshouyaodawenti
（yi）shuiwuhuijijichuxingshangbanzhengguidengfangmian。changjianxianxiangweijizhangpiaojuyuanyinbuquan，wan♏fabuqiquan，yuanchuangpiaojujizhangbufuwuguanlibubiaozhundengkunnan🐻。
（er）neikongxiujianfangxiang。yileishizuzhijiegouguanlizhiduguanligengxinhuandaibujinzao；diershiyewubufangxiangzuzhijiegouguanlishenlihuiyouxieyishuwenbenshuguanjiansanyaosulurubuwanshan、xieyiꦅ♈shuwenbenshuweidaihao、weizaigaiqifengzhang、weiluruxieyishuwenbenshuqiandinglaodonghetongzhunqueshijiandengtiaojian。
（san）caihuizhiduguanlizhixingminglingdifang。sishihuijihuijihuijihuijixiangmusheli、yongdaobuguifanqilai，chuxianxiangmushelicuowuxinxihejizhangpiaojuhuijihuijihuijihuijixiangmudeyongdaoyushishi🎶shangyewuyuanjiyaobutongyideqianti；diershigefangmianshuijin、shichangjingjiwentuoshangbaobujiaobuanshide、butongyi，chuxianruxiaodishuishuizhongjiyinshuiweianshideshangbaobingbujiao、yuangong𒁏huoshifeiguojiabutieweishangbaobujiaorensuoyoushui、gefangmiannianzhongjiangjinshangbaorenyushishishangxiafarenbutongyidengqianti。
er、zhenggaicuoshichulishiqing
zhongshiyishangdedaguzhang ，jiyu《zhonghuaminzugezurenminzhonghuarenmincaiwufa》dengguize，songjiangqubuxuyaojuzaiduofangmianxuxinqingtingbeijinxingchajianchangjiagerenyijianlilunzhishishang，shoufayiguiyichengduzhixinglejinxingchajianyijuhebujiuxuanze，zechengbeijinxingchajianchangjiashixiangaizheng，xiaozhuncaiwuzhangwu，jiaonashuikuan，jinbuzoukongzhiguifancaiwuzhangwuchuli，jianquanwaibubawokongzhitizhiwangzhanjianshe。shihou，xuyao♌gechangjiazengjincaiwukongzhishiyede，butingxuexilejie，zengjiacaiwushiyedegangweiyuandeyewulingyupingxingheyewusuzhi，zongjiejieweipiping，duicunzaidededaguzhang yanjiagaixiu，cainengjianshaozaijianglaicaiwushiyedezhongdecuowudaima，jihuajingjitizhishengjiangzhengtihuakongzhipingxing。
💖 tianjinshisongjiangquminzhengju 🍨
2023年７月1🃏9日 &ওensp;