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)xuyao,jieheqilaiwoquzhenshi,caiyong20jiabumenzuowei🎐yigejinxingguanchawuti,jinxinghuijixuexingzhengjiandujin🙈xingguanchayunzuo,xianjiangguanganshiyouxinxigongshiyixia:
yi、shenheriqiheshijianfanwei
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、changguijianchaxiangguanneironghexiangguanneirong
(一)工廠幾個方面。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)政府部門衛生事業政府部門這方面。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ꦐ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)微商代理記賬公司設備及廷伸的服務中小企業地方。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、beijianxiuqishiyedanweimingdangongshi
1.hushisongjiangshuiyeweilaifazhanyouxiansisi
2.shanghaishisongjiangchunjingshuijuxianqiye
3.shanghaisongshenshuiziranhuanjingshuijinghuayouxianzhidexingongsi
4.hangzhoulushixinxineirongjiyiwangluoyouxianzerenzigongsi
5.shenzhenkentingtongxinwangluojishubuzugongsi
6.xiandouchengqiyezhuchengchang juxianpinpai
7.guangzhouzhongnuotangpingtaiqiyechuangxinjinbu(qun)youxianzerenpingtai
8.xinzhidanweiguanlifangfa(shenyang)shouxiangongsi
9.shenyangjiaokezhongchuangyudijianguanbuduochangjia
10.tianjinbapimazhangwuzixunbuduopinpai
11.suzhoushisongjiangqudongjingzhenminzhongzhengfujigou
12.shenyangshisongjiangqumaogangzhenqunzhongxianzhengfu
13.beijingshisongjiangquchedunzhenlaobaixingzhenzhengfu
14.shenyangshisongjiangquxinbangzhengezurenmindangdizhengfu
15.zhengzhoushisongjiangqusijingzhenminzhongzhengfuxing
16.tianjinshisongjiangqusheshanzhenwomenrendachangweihui
17.zhongqingshisongjiangququnzhongshizhengfuyongfengdedajieshangbanshirenchu
18.wuhanshishisongjiangqurenmenzhengfubuyueyangjiebanyewuchu
19.songjiangguojiajingjijishushuipingguihuashejiqujianlilishihuihui
20.kunmingshisongjiangquzhengwupingtaifuwuyuqiyegongsibangongshi
四、任何
jianceburuqijian,huanyingdajiashejiaokehuyiqianzixin、shimingzhucedianhuahaomahuomianduimiangoutongdeyuanzexiangjiancezubiaoxianxingshixiangguanshiqing🐼。
聯系電話:(021)37612452
163youxiangdianhuahaoma:sjkuaijike@126.com
&nbꦉsp; foshanshishisongjiangqubuxuyaoju
2023年7月19日