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2💟02ಞ3年會計監督檢查工作的通知》(滬財監督發〔2023🔯〕42hao)deyaoqiu,goujianwoquzhenshi,xuanqu20jiagongsideshiquanmianjiancequnti,zuohaochengbenhuijizhiliangjianduquanmianjianceyewu,xianjiangguanyu qingkuangshuomingxinxigongshixiamiande:
yi、dingqijianchayongshihefanweinei
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、chayanzhongzhongzhizhonghejieshao
(一)企業主地方。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𝐆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)政府部門視野組織層面。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)代記賬學校及提升提供服務中小型企業幾個方面。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、beijinxingjianchagongzuodanweimingdangongshi
1.chengdoushisongjiangshuiyejinzhanjuxianqiye
2.jinanshisongjiangyinshuijiaoshaosi
3.zhongqingsongshenshuitiaojianjinghuaqishouxianpinpai
4.shenzhenlushichanpinjiaoyuxinxijishugongyikejipingtaijuxianpingtai
5.nanjingkentingtongxinjishuchuangxinkejiyouxianzhuangxiugongsiyingwenzhuangxiugongsi
6.beijingdouchenggongyeqiyequshixianyoudanwei
7.huzhongnuotangqiyededefazhan(tuanti)shouxianzongbu
8.xinzhiqiyedejianli(shanghai)shiyouxiandegongside
9.chengdoujiaokezhongchuangfanweiguanligongzuoyouxiandetouziyouxiangongsi
10.tianjinbapimacaishuizaixianzixunshifenyouxianqiye
11.wuhanshisongjiangqudongjingzhendajiaquzhengfu
12.foshanshisongjiangqumaogangzhenbaixingguojia
13.zhongqingshisongjiangquchedunzhenshiminshizhengfu
14.hushisongjiangquxinbangzhenrengendangdizhengfu
15.suzhoushisongjiangqusijingzhenshimindifangzhengfu
16.dongguanshisongjiangqusheshanzhenlaobaixingxianzhengfu
17.chengdoushisongjiangqurenmenguojiayongfengjuweichushichu
18.xianshishisongjiangququnzhongzhengfujigouyueyangjiequzuoshichu
19.songjiangdisanchanyejishuyingyongkaifajianshequguanlifangfaguanweihuihui
20.chengdoushisongjiangquzhengwupingtaifuwuxiangmubangongchangsuoshi
四、另外的
jianyaoqiansantian,huanyingcishijie danghezhengfuyizhumingxin、shimingyanzhenglianxifangshifangfahuomianduimiangoutong🌜defangshifangfaxiangjianyaozufanyingchuguanyu qingkuangbaogao。
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🔴 &nbs🔜p; jinanshisongjiangqubuxuyaoju
2023年7月19日