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、jianyanfajuedezuizhuyaodedewenti
（yi）chunazhishijichuyunzhuanzheng🌄quefangwei。zhuyibiaoxianweijizhangpingdanhuanjingyaosubuquan，xinxibuwanzhengde，yuanzhuangpingdan🌄jizhangbuanquanguanlibuyuanzedengdewenti。
（er）🎀neikongjianchengguanlifangmian。diyishineibudezuzhibakonghaowenzezhidutishengbukuaisu；erjinrongyewucengmianyingyongshangneibudezuzhibakonghaoshixingxianshicunzaihezuobuchongxieyiguanjiansuozaimanyangenggaibuqiquan、hezuobuchongxieyiweichanpinbianhao、weigaizhangqifengzhang、weigenggaihezuobuchongxieyidinglinianyueridengtiaojian。
（san）caihuizhiduguanlijinxingdefangmian。wushicaihuikechenghekaoshihuijifenleisheyou、xuanyongbuguicheng，juyoukechenghekaoshihuijifenleisheyoujiaobencuowuhejizhangyuanshipingᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚzhengcaihuikechenghekaoshihuijifenleidexuanyongyujutixiangguanyewujizaibuyiyangdedeqingxing；eryouxiefujiafei、zhongguoshehuibaofeishenbandaijiaobushishi、buyiyangde，juyouruxiaozengzhishuiyinhuatuanshuiweishishishenbanbingdaijiao、gongrengongzuocanbutiekuanweishenbandaijiaorengesuodedaoshui、youxiejibengongzishenbankaoshengyujutilingqukaoshengbuyiyangdedengqingxing。
二、調整治理情形
duiyishangzhuangkuang，huigenju《zhongbiminzhongzhongguorenminyinxingxuanzexingyefa》dengbiaozhunguiding，songjiangqucaizhengzijinjuzaichedidetingjinbeijianyangongsidegerenyijiankuangjiashang，yifaxingzhengyiguiyizichengxuxiafalejianyanshiyanjielunhebujiukaolv，zechengbeiꦯjianyangongsideyouxiaoqigaizheng，diaozhengxuanzexingyezhangwu，bujiaoshuikuan，jinyibuzhiyuexuanzexingyexuanze，jianlijianquanneibuxiangguanshiqing📖renyuanguankongtixixiangmujianshexiangmujianshe。lingwai，xuqiugegongsidezuohaoxuanzexingyeweihushangban，bujianduanxuexizhishi，zengchangxuanzexingyeshangbanxiangguanshiqingrenyuandexingyepingjunshuipingfangxiangherenwensuyang，guinafansheng，duihuichuxiandezhuangkuangyanjiazhenggaiyijian，cainengjianshaozaijianglaixuanzexingyeshangbanzhongdebuzhengquede，manmandetibazhengtideweihupingjunshuipingfangxiang。
🀅 wuhanshisongjiangquminzhengju
�ꦇ� 2023年７月19日