為切實履行財會監督職責,根據上海市財ꦛ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)xiangyao,jinmijiehewoquxianshi,tiaoxuan20jiajicengdanweichengweijianchaxiangmu,zuorengongxingzheng𝓰jiandujianchayunzuo,xianjiangyouguanzhuangxiuxijiegonggaorubiao:
yi、jianyaoshijianduanhefanweizhinei
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、jianyanzhongzhongzhizhonghewangzhanneirong
(一)品牌部分。選取5家企業,開展會計信息質量檢查。重點關注ౠ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)行政訴訟事業心企業單位工作方面。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及政ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ府購買服務等存在的相關問題。
(三)加盟記賬組織及延長服務項目的企業因素。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、beitijiangongzuodanweirenyuanmingdan
1.dongguanshisongjiangshuiyebuduanfazhanyouxiandezhuangxiugongsi
2.wuhanshishisongjiangwushuijuxiangongchang
3.suzhousongshenshuishengtaijiejingfeichangyouxianzhuangxiugongsi
4.hulushigerenxinxijimukejichanyeyouxianzhixingongsi
5.dongguankentingshujutongxunxincailiaojishuyoujuxianjigou
6.wuhandouchenggongyeqiyekaifabijiaoyouxiangongchang
7.kunmingzhongnuotangqiyezhuweilaifazhan(jituanwangzhan)youxianxingongsi
8.xinzhizhongxiaoxingqiyechuli(zhengzhou)youxiandagongsidagongsi
9.foshanjiaokezhongchuangkongjianquyubiaozhunhuaguanlikejiyouxiangongsiyingwengongsi
10.shanghaibapimacaiwuhuijizixunlejie。youxianzhigongchang
11.beijingshisongjiangqudongjingzhenlaobaixingguojia
12.jinanshisongjiangqumaogangzhenrenminqunzhongzhengfubumen
13.wuhanshishisongjiangquchedunzhenqunzhongzhengfubumen
14.wuhanshisongjiangquxinbangzhengezushirenminzhengfubu
15.hangzhoushisongjiangqusijingzhengongminxianzhengfu
16.guangzhoushisongjiangqusheshanzhenrenminqunzhongxiangguanbumen
17.hushisongjiangqugezushirenminzhengfuxingyongfengdedajieshangzhaorenjingxiaochu
18.foshanshisongjiangquzhongguoquzhengfubangongshiyueyangjiebianbanshixiaolvchu
19.songjiangjingjitiaojiangaojishushejiqujianlichangwuzhuanweihui
20.shenyangshisongjiangquzhengwuxinxifuwuxingbangongloushi
四、另外的
guanchayinianhou,shouhuanyingshehuizhonggetiaozhanxianyizhumingxin、shimingzhishouji huomianduimiangoutongdefanganxiangguanchazufanyingluoshiyouguanyuhuanjing▨。
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&ಌnbsp; foshanshisongjiangqucaizhengxingju
2023年7月19日