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、chakanchajuedaodechangjianwenti
（yi）chengbenhuijiji🐻chukuangjiayunzhuanbiaozhunhuaduofangmian。shouyaozhengzhuangweijizhangjizhangpiaojuguanjiandianbuquan，jieshaobuxiangjin，yuanyouji𝐆zhangpiaojujizhangbuguanlizhidububiaozhundengwenti。
（✅er）neikongjibenjianshegefangmian。yileishishineiguankongjianduzhiduzuixinbujishi；dierjinrongyewubenzhishineiguankongshishicunzaidezhizhibuchongxieyixieyizhong🐓yaoxingchengfenxiugaibuwuzhengqiquan、zhizhibuchongxieyixieyiweibianma、weigaishangqifengzhang、weixiugaizhizhibuchongxieyixieyilvxingqizhiriqidengshiqing。
（san）caishuiguanliguizhangzhidushixingcengmian。yizhongshicaiwuchunakechengfangzhi、yongbushiyanshiguanlibiaozhun，pubianxianshicun꧃zaikechengfangzhixitongcuowuhejizhangpiaojucaiwuchunakechengdeyongyujutiqudaojixiabubaochixianggaodudeshihou；dierfangmianshuijin、shehuishenghuoshangyexianshenqingshangbaoshangjiaobuliji、bubaochixianggaodu，pubianxianshiꦜcunzairuxiaoshuishoujiyinshuiweilijishenqingshangbaobingshangjiao、yewurenhuoshifeibutiejinweishenqingshangbaoshangjiaosirendedaoshui、fangmianxinzishenqingshangbaorenyujutishenlingrenbubaochixianggaodudengshihou。
二、改整治理現狀
zhuanmenzhenduixialieshiqing，yizhao《yanzhaoqunzhongzhonghuarenmingongheguozhengfurengongrengongyewubufa》dengsheding，songjiangquguokujuzaichongpeixuxintingqubeidingqiguanchazhengfubumenxiangfatiaojianshang，yingdangyiguiyiyingyongchengxuxiafaledingqiguanchamudehezhilijuedui，lelingbeidingqiguanchazhengfubumenyouxiaoqigaizheng，genggairengongrengongyewubuzhangwu，bujiaoshebaoshuikuan，jinyiciguizerengongrengongyewubuchengbenhesuan，chixubuduandewanshanwaibudiaojietizhishigong。tongyi，debiaozhungezhengfubumenzhuahaorengongrengongyewubufuwu🎶guangongyuanzuo，chixubuduandelianxi，buduantishengrengongrengongyewububenzhiyewubushideyewubuqingkuangherenwensuzhi，zongdepiping，duichanshengdeshiqingyanjiagaizheng，jianxiaozaiguihuaweilairengongrengongyewububenzhiyewubuzhongdejiaobencuowu，wenbubuduantishengzongxiangfuwufuwuguanliqingkuang。
𝔍 foshanshishisongjiangqucaizhengzhichuju
🐓 2023年７月1𒊎9日