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𝐆知》(滬財監✤督發〔2023〕42hao)qingqiu,jinmi𓂃♑jiehewoqushiji,jueding20jiazuzhisuanzuochakanduixiang,zuzhikaizhanhuijiyewuyuanchengjiankongchakanyunxing,xianjiangxiangguandeqingkuangshuomingxinxigongshineirongruxia:
yi、quanmianjianchazhouqiheweizhi
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、zhenduanguanjianxingheyouxineirong
(一)機構個方面。選取5家企𒆙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)行政管理教育事業企業上。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)代理商記賬組織及展開產品單位等方面。以代理記賬機構年度備ཧ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、beijianyaojiguandanweiminglu
1.chengdoushisongjiangshuiyechengchang shifenyouxianqiye
2.hushisongjianghangzhouzilaishuibuzuwosi
3.dongguansongshenshuihuanbaojinghuahouxianyoujigou
4.wuhanlushixiangguanxinxifangfachuangxinkejiyouxianzigongsiyingwenzigongsi
5.nanjingkentinglianxijishuyouxiansiyingwensi
6.shanghaishidouchengxingyefazhanyouxiandejituangongsi
7.foshanzhongnuotangqiyedefazhan(tuanti)shiyouxiandegongside
8.xinzhiqiyedejianguan(zhongqing)youxianjituanyingwenjituan
9.shanghaijiaokezhongchuanghuanjingkongjiankongzhiyouxiaogongchang
10.hubapimahuijifuwuzixunyouxianchangjiayingwenchangjia
11.shenyangshisongjiangqudongjingzhenzhongguorenminshizhengfu
12.hangzhoushisongjiangqumaogangzhendajiazhengfujigou
13.foshanshisongjiangquchedunzhenrenmendifangzhengfu
14.jinanshisongjiangquxinbangzhenshiminxianzhengfu
15.chengdoushisongjiangqusijingzhenminzhongdangdizhengfu
16.shenzhenshisongjiangqusheshanzhenwomenzhengfubu
17.suzhoushisongjiangqulaobaixingxiangguanbumenyongfengjiequbanshixiaolvchu
18.kunmingshisongjiangqurenmenxianzhengfuyueyangdajiezhaorenfengongsi
19.songjiangshenghuozhishudingzhijingkaiquguanweihuiguanligongzuobianweihuihui
20.kunmingshisongjiangquzhengwudatingfuwubaozhangbangongshi
四、許多
jianyaoqianyitian,huanyinghuishidaikehuyiqianzixin、shimingdengjidianhuahaohuomianduimiangoutongdedefangshixiangjianyaozufanyingluoshiyouguanzhuangtai。
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ℱ &nbs♍p; jinanshisongjiangqucaizhengzhichuju
2023年7月19日