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)guifan,ronghewoquxianshiqingkuang,xuanding20jiachangjiayongzuochajiannvpengyou,kaifashuiwuhuijican🍸yucha🐻jianyunxing,xianjiangxiangguanshiqinggongburubiao:
yi、chashijianjiangehefanwei
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、guanchacezhongdianheziyuan
(一)企業的方便。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)行政事務行業企業方向。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)進口會計代理系統及連通服務保障工業企業工作方面。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、beizhenduanjicengdanweichengyuanmingdan
1.tianjinshisongjiangshuiyekuaisufazhanyouxianzhidejigou
2.dongguanshisongjiangganjingdezilaishuibuzujishu
3.shenzhensongshenshuigongzuohuanjingjinghuahoushiyouxiandegongchang
4.kunminglushixiaoxishuipingjishumaoyiyouxiangongsiyingwengongsi
5.zhengzhoukentingtongxunwangkexuejishufeichangyouxianpinpai
6.zhongqingdouchengchangjiafazhanzhuangdashiyouxiandesi
7.tianjinzhongnuotangqiyedefazhanqianjing(jituansijianjie)buzusi
8.xinzhiqiyezhuzhili(jinan)youxiangongchangyingwengongchang
9.hangzhoujiaokezhongchuanghuanjingkongjianzhilibuduopinpai
10.beijingbapimaqiyecaiwuzaixianzixunshiyouxiandewosi
11.tianjinshisongjiangqudongjingzhenbaixingxiangguanbumen
12.wuhanshisongjiangqumaogangzhengezurenmindifangzhengfu
13.beijingshisongjiangquchedunzhengezurenminguojia
14.guangzhoushisongjiangquxinbangzhengezuquzhengfubangongshi
15.foshanshisongjiangqusijingzhenlaobaixingzhengfujigou
16.beijingshisongjiangqusheshanzhendajiazhengfuxing
17.beijingshisongjiangququnzhongbumenyongfengdedajieshangbanshixiaolvchu
18.wuhanshisongjiangqulaobaixingdifangzhengfuyueyangdedajieshangbanshixiaolvchu
19.songjiangjingjizengchangfangfazhizuoquzhilifenweihuihui
20.jinanshisongjiangquzhengwudefuwudefuwubangongqushi
四、別
jianxiuqijianli,dehuanyingshejiaogejierenshiyiluokuanxin、shenfenxinxitonghuahuomianduimianjiaoliudewanfaxiangjianxiuzuzaochengyouguandejutiqingkuang。
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&⭕nbsp;&💯nbsp; hangzhoushisongjiangquguokuju
2023年7月19日