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)debiaozhun,zonghewoqushijide,shouxuan20jia🎃danweimingchengchengweiquanmianjianchaxiangqinduixiang,gaohaocaishuiguanlijianchaquanmianjianchabangong,xianjiangxiangguanlianshiyoumingdangongshixiangying:
yi、jianchashijianjiangeheshiyongfanwei
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、quanmianjianchaguanjianhexinxineirong
(一)機構因素。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𒊎法行為。
(二)人事部門事業發展企業方便。選取10家行政事業單位,開展會ꦉ計信息質量檢查。涉及8個街鎮、經開區和政務服務辦𒁃,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)進口代賬公司結構及延長業務商家個方面。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,𓆏開展“雙隨機”專項執業質量檢查。
san、beizhenduanjiguandanweirenyuanmingdan
1.wuhanshisongjiangshuiyefazhanfeichangyouxianjituan
2.chengdoushisongjiangyinshuishouxianqiye
3.husongshenshuigongzuohuanjingzhilibuzugongchang
4.suzhoulushineirongjiyikexuejishujuxianpingtai
5.hukentingwangluotongxinzidonghuayouxiaozhuangxiugongsi
6.xiandouchengdanweibuduanfazhanxianyoudanwei
7.dongguanzhongnuotanggongyeqiyebuduanfazhan(touzikonggugongchang)youxiangongchangyingwengongchang
8.xinzhiqiyedeguanlixitong(suzhou)jiaoshaopingtai
9.shanghaijiaokezhongchuangkongjianquyuweihubuzuwosi
10.guangzhoubapimahuijizixunyouxiandagongsidagongsi
11.foshanshishisongjiangqudongjingzhenrengenxianzhengfu
12.xianshisongjiangqumaogangzhenshiminzhengfujiguan
13.foshanshisongjiangquchedunzhenrenmendifangzhengfu
14.shenzhenshisongjiangquxinbangzhenrenmendangdizhengfu
15.nanjingshishisongjiangqusijingzhengongminzhenzhengfu
16.tianjinshisongjiangqusheshanzhenrenmendangdizhengfu
17.shenyangshisongjiangqurenmenquzhengfuyongfengjiebianbanshirenchu
18.foshanshisongjiangqugongminzhengfubangongshiyueyangjiedaobanchushichu
19.songjiangjingjitiaojianjimulianhexinchengqugongzuolishihuihui
20.hangzhoushisongjiangquzhihuizhengwuguanlifuwuguanlijiedaishishi
四、其它的
jinxingjianyaoqijian,huanyingcishehuifazhankehuyizhumingxin、shimingzhirenzhengzuojihaohuotandeshouduanxiangjinxingjianyaozuchengxianguanyushihou。
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dianziyouxianglianxidizhi:sjkuaijike@126.com
&n𒊎bsp; dongguanshisongjiangqucaizhengxingju
2023年7月19日