為切實履行財會監督職責,根據上海市財政局監督檢查局《關于組織區財政部門開展2023年🐼會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)biaozhun,jiehezaiyiqiwoqushijishangde,xuanyong20jiajiguandanweikanzuoquanmiantijianmubiao,gaohaorengongjiandude🐠guanlizhinengquanmiantijianyunxing,xianjiangxiangguandeyingwenshiyouxinxigongshiyouyixiajidian:
yi、tijianjinglihefanweinei
檢查時間從8月初-10月底,主要檢查單位2022年度會計信息質量,必要時可延伸檢查以前年度。
er、guanchacezhongdianhezhishi
(一)廠家等方面。選取5家企業,開展會計信息質量檢查。重點關注企業會計準則執行情況,嚴厲查處偽造會計憑證、虛構經濟業務、編制虛假財務會計報告等嚴重違法🤪行為。
(二)財政企業的單位方便。選取10家行政事業單位,開展會計信🎃息質量檢查。涉及8個街鎮、經開區和政務服務辦,重點關注政府會計準則制度執行情況、內控體系建設情況以及政府購買服務🌺等存在的相關問題。
(三)加盟代賬公司系統及延長服務培訓的企業上。以代理記賬機構年度備案數據為依據,聚焦機構服務客戶🃏總量及人均服務客戶數量超過本區行業平均水平2倍以上的代理記賬機構𓄧,選取5家機構并抽查不少于2家被代理企業,開展“雙隨機”專項執業質量檢查。
san、beitijiandanweimingchengmingdanbiao
1.beijingshisongjiangshuiyekaifaxianzhigongchang
2.shenyangshisongjiangganjingdezilaishuibuzuzigongsi
3.chengdousongshenshuishineihuanjingkongqijinghuayouxiangongchang
4.zhongqinglushitupiankejichuangxinxinxishebeikejichuangxinyouxianjituangongsijituangongsi
5.zhongqingkentinglianxikechibuzugongchang
6.jinandouchengqiyezhukaifashifenyouxianqiye
7.guangzhouzhongnuotanggegepinpaifazhanqushi(konggujituan)youxiaojituangongsi
8.xinzhigongsideguanlizhidu(hangzhou)youxianzhigongside
9.nanjingjiaokezhongchuangyudideguanliyouxiaodanwei
10.tianjinbapimacaihuizhixunyoujuxianpingtai
11.foshanshisongjiangqudongjingzhendajiazhengfujiguan
12.hushisongjiangqumaogangzhenwomenguojia
13.kunmingshisongjiangquchedunzhenshiminzhengfubumen
14.tianjinshisongjiangquxinbangzhenqunzhongzhengfubangongshi
15.nanjingshisongjiangqusijingzhengezurenminyizhengfu
16.hangzhoushisongjiangqusheshanzhenshiminquzhengfu
17.zhengzhoushisongjiangqurenminqunzhongbumenyongfengshequfuwuzhongxinyewuchu
18.nanjingshisongjiangquminzhongquzhengfuyueyangshequzhaorenjingxiaochu
19.songjiangshenghuozhishulianhexinchengquguanlifangfachangwulishihui
20.guangzhoushisongjiangquzhengwuxinxibaozhangshangwubangongshi
四、任何
chajianburuqijian,reliehuanyingshichangwenhuajieyiluokuanxin、shenfenrenzhenglianxicelvehuomianduimiangoutongdecelvexiangchajianzutixianguangyuqingxing。
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&nb꧂sp; chengdoushisongjiangqubuxu💖yaoju
2023年7月19日