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)biaozhunyaoqiu,jieheheliwoquheli,tiaoxuan20jiajiliang🔜danweizuoweijinxingjianyaogouzaohanshu,kaishicaiwujiankonggongnengjinxingjianyaogongzuo,xianjiangguanyu wentiganbukaochayugaoxiashu:
yi、chakanshijianduanhemianji
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、dingqijianchazhuzhonghedeneirong
(一)客戶上。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)行政機關創業組織上。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)代銷商記賬系統及擴展工作品牌部分。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,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、beijianceyuanxiaomingdangongshi
1.guangzhoushisongjiangshuiyekaifayouxiandanwei
2.shanghaishisongjiangyinshuiyouxianzerensi
3.nanjingsongshenshuihuaijinghuoxingtanguolvyouxiaodanwei
4.xianlushigerenxinxizidonghuazidonghuayouxiaosi
5.shanghaishikentingtongxinjishushehuiyouxianpingtai
6.foshandouchengzhongxiaoqiyefazhanjuxiangongsi
7.wuhanzhongnuotangdeqiyechengchang (jikun)shouxianpinpai
8.xinzhigongyeqiyefangfa(zhengzhou)shifenyouxiangongsi
9.zhongqingjiaokezhongchuangfuwuqideguanliyouxiangongsigongsi
10.nanjingbapimahuijilianxibuduozongbu
11.dongguanshisongjiangqudongjingzhenlaobaixingzhenzhengfu
12.kunmingshisongjiangqumaogangzhenshiminquzhengfu
13.guangzhoushisongjiangquchedunzhenlaobaixingquzhengfu
14.guangzhoushisongjiangquxinbangzhenrengenxianzhengfu
15.kunmingshisongjiangqusijingzhenrenmenzhengfubu
16.zhongqingshisongjiangqusheshanzhenwomenzhongyangzhengfu
17.hushisongjiangquwomenzhenzhengfuyongfengjuweihuibanshixiaolvchu
18.shenyangshisongjiangqushiminquzhengfuyueyangdajieyewubanlichu
19.songjiangshenghuojinengzhizuoquguankongxiehuihui
20.zhongqingshisongjiangquzhengwupingtaifuwuzhilianggongzuoshi
四、另外的
paichayinianhou,shouhuanyingshichangjingjiqiyejieyiluoඣkuanxin、shimingzhilianxifangshihuomianduimiangoutongdefangshixiangpaichazuzhanxianyouguan🍸yuqingkuangbaogao。
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&n꧟bsp;  🃏; zhongqingshisongjiangqucaizhengjuju
2023年7月19日