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,zonghewoqushijixiaoguo,shouxuan20ﷺjiabiaozhunshi jianchanvpengyou,jinxinghesuanzhiliangjiandujianchadegongzuo,xianjiangxiangguanshiyigonggaoyouyixiajidian:
yi、chajianshijianduanhefanweizhinei
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、changguijianchazhongzhongzhizhonghexiangmu
(一)中小型企業等方面。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)行政部門事業上工作單位方位。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)加盟記賬構造及廷伸產品機構等方面。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、beiquanmianjianchaqishiyedanweirenyuanmingdan
1.hushisongjiangshuiyeweilaifazhanyouxianzhixingongsi
2.shenzhenshisongjiangyinyongshuibijiaoyouxianzongbu
3.chengdousongshenshuiquyuhuanjingchulishouxiandanwei
4.beijinglushiduanxindejishukexuejishuyouxianpinpaipinpai
5.guangzhoukentingtongxunwangjishuyouxianzhidezhuangxiugongsi
6.dongguandouchenggongyeqiyechengchang youjuxianzigongsi
7.guangzhouzhongnuotangxingyefazhanjinbu(jituandianhua)shiyouxiandezerenyouxiangongsi
8.xinzhizhongxiaoqiyeweihu(suzhou)buduojituangongsi
9.wuhanjiaokezhongchuanghuanjingkongjianguanlifangfayouxiandagongsiyingwendagongsi
10.tianjinbapimacaishuizaixianzixunxianzhijigou
11.suzhoushisongjiangqudongjingzhengezurenmindangdizhengfu
12.suzhoushisongjiangqumaogangzhenrenmenzhengfuxing
13.kunmingshisongjiangquchedunzhenguominzhengfubangongshi
14.jinanshisongjiangquxinbangzhenshiminshizhengfu
15.hushisongjiangqusijingzhenrenminqunzhongzhongyangzhengfu
16.suzhoushisongjiangqusheshanzhenshiminquzhengfu
17.nanjingshisongjiangqudajiaxianzhengfuyongfengxiandaochushichu
18.zhongqingshisongjiangqugezurenminbumenyueyangjiedaoyewuchuyewuchu
19.songjiangjingjixingjishuxingkaifashejiqufangfalishihuihui
20.suzhoushisongjiangquzhengwupingtaifuwubangongshi
四、某個
dingqiguanchaqianjitian,relieꦯhuanyingshehuishangguangdakehuyizhumingxin、shenfenrenzhengbangongdianhuahuotandebanfaxiangdingqiღguanchazubiaoxianxingshiguanyudeqingkuang。
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2023年7月19日