依據《中華ಞ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、zhenduanfaxianledejibenyixiewenti
（yi）caihuijichutiaojianyunzuobiaozhunhuajigefangmian。tongchangbiaoxianweijizhangdanjujibentezhengbuquan，jie꧑shaobuwanzhengpian，yuanshishehuidanjujizhangbugongzuobushiyanshiguanlibiaozhundengdewentiꦕ。
（er）neikongjian🧸zaozhefangmian🐼。shishineibuguanlijiegouyouxiaokongzhiguanlijizhishuaxinbuxunsu；dieryewuliuchengzhefangmianneibuguanlijiegouyouxiaokongzhiwanchengxianshicunzaizhuangxiujiekuanhezuohetongzuiweiguanjiandehuanjingyaosuxiugaibuquan、zhuangxiujiekuanhezuohetongweihao、weizaigaiqifengzhang、weixiugaizhuangxiujiekuanhezuohetongjiechuhetongshijianriqidengqingkuangbaogao。
（san）chunayuankaohejizhilvxingwenti。shouxianshichengbencaiwuhuijixuekebiaosheyou、anquanshiyongdebuzhiyue，cunyouxuekebiaosheyoucuowuxinxihejizhangzhengmingchengbencaiwuhuijixuekebiaodeanquanshiyongdeyuxianshiqudaorizhibubuduidexianxiang；eryaodabujianshuifeizainei、shejiaorenshoubaoxianrendingdaijiaobuyaobuneng、bubudui🌜，cunyouruxiaozengzhishuiyinhuabushuiweiyaobunengrendingbingdaijiao、putongyuangonggongzuocanjintieweirendingdaijiaogetihusuodedaoshui、dabujianxinzirendinggongzuokaoshengyuxianshishenlinggongzuokaoshengbubuduidengxianxiang。
二、調整治療現象
mianxiangshangmianfangmian，liyong《zhongguoqunzhongzhongguocaihui🍰fa》dengsheding，songjiangqubuxuyaojuzaizuohaoxuxintingqubeiguanchajiguanzuoyedanweimingchengyijianyujianyiyijushang，yingdangyiguiyifangshixiadarenwuleguanchalunzhenghechulilaijueding，shixianbeiguanchajiguanzuoyedanweimingchengshixiangaizheng，diaodicaihuizhangwu，bujiaoshebaoshuikuan，jinyidianxiangyaocaihuizhangwuchuli，wanzhengneibidiaokongzuzhitizhisheji。tongyang，xiangyaogejiguanzuoyedanweimingchengdaidongcaihuichugongyuanzuo，buduandixuexichengji，tigaozijicaihuizuoyeshidejinrongchanpinguankaherenwensuyang，huizongpiping，duijuyoudefangmianyanjiazhenggaifangan，jianxiaozaichangyuanguihuacaihuizuoyezhongdeyanzhongcuowu，yuelaiyuedafazhanzhengtishangchuliguanka。
chengdoushisongjiangqucaizhengbumenju &ensp💙;&ensp🌜;
2023年７月19日 &e♐nsp;