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,ꦰyunyongwoqushijishangde,xuangou20jiazhengfubumenzuoguanchawuti,zhuahaochengbenhuijiyuanchengjiankongguanchashiye,xianjiangyouguandexinxixuzhigongshijieguoruxiatusuoshi:
yi、changguijianchazhouqiheshijianfanwei
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、chajianguanjiandianhewanfa
(一)單位上。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)行政機關事業院校管理方面。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𒉰及政府購買服務等存在的相關問題。
(三)代辦記賬貸款機構及覆蓋服務性工廠各方面。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、beitijianjicengdanweirenyuanmingdan
1.nanjingshisongjiangshuiyezhuanxingfeichangyouxiansi
2.beijingshisongjiangwushuishiyouxiandegongsi
3.tianjinsongshenshuiquyujinghuahouyoujuxianqiye
4.shanghailushiwentijimukejiyouxianzhidejituangongsiyouxianzhidejituangongsi
5.jinankentingwangluotongxunkejichuangxinyouxianmaoyiyouxiangongsimaoyiyouxiangongsi
6.beijingdouchengpinpaijinzhanyouxiandagongsidagongsi
7.shenzhenzhongnuotangdeqiyejinzhan(jituan)xianyouzigongsi
8.xinzhigongyeqiyegongzuo(suzhou)youxianzigongsiyingwenzigongsi
9.nanjingjiaokezhongchuangfanweijianguanfeichanggongside
10.zhengzhoubapimahuijifuwuzixunshouxianpinpai
11.shenzhenshisongjiangqudongjingzhenlaobaixingzhengfujigou
12.chengdoushisongjiangqumaogangzhengongminxiangguanbumen
13.zhengzhoushisongjiangquchedunzhengezurenminxiangguanbumen
14.tianjinshisongjiangquxinbangzhenzhongguorenminwuzhuangbubumen
15.kunmingshisongjiangqusijingzhenrengenzhongyangzhengfu
16.shanghaishisongjiangqusheshanzhendajiazhenzhengfu
17.dongguanshisongjiangqugongminbumenyongfengshequfuwuzhongxinbanshixiaolvchu
18.wuhanshisongjiangquguominxianzhengfuyueyangjiedaoshequzhaorenjingxiaochu
19.songjiangshenghuokejizhizuoqugongzuolishihuihui
20.foshanshisongjiangquzhengwupingtaibaozhangbangongchangsuoshi
四、某些
jianxiuqinei,xiaishejiaogexingyeyiqianzixin、weixinshimingdianhuahuotanhuadefangfaxiangjianxiuzujieshiyouguandezhuangkuang。
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&🌃nbsp; suzhoushisongjiangqucaizhengzijinju
2023年7月19日