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〔202ꦓ3〕42hao)guidingyaoqiu,genjuwoqushijixiaoguo,xuanding 20jiajiguandanweiyousuozuoweiquanmianchangguijianchaduixiangtupian,shenrutuijinhuijixuekejiankonggongnengquanmianchangguijianchashiqing,xianjiangyouguanxixijiegongbuyouyixiajidian:
yi、chayanshijianduanhekongjian
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、chakanzhongdianhedeneirong
(一)機構問題。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ﷺ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)行政訴訟事業上的廠家地方。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)代里記賬組織及延申服務企業公司各方面。꧃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、beichadanweimingchenggedan
1.dongguanshisongjiangshuiyejingjifazhanshiyouxiandechangjia
2.chengdoushisongjiangwushuixianyoujituan
3.xiansongshenshuishineihuanjingfeiqichuliyouxianzerenzhuangxiugongsi
4.shenzhenlushixinxineirongdejishuchuangxinkejiyouxianxingongsi
5.beijingkentingtongxinzidonghuaxianyoupinpai
6.beijingdouchengqiyezhuqushitouziyouxiangongsiyingwengongsi
7.kunmingzhongnuotangqiyekuaisufazhan(jituanyouxianzhidejigou)youxianzhidejigou
8.xinzhiqiyezhuweihu(kunming)shifenyouxianpinpai
9.hujiaokezhongchuanghuanjingkongjiandeguanlifeichangyouxianchangjia
10.kunmingbapimacaiwuhuijizixunlejie。feichangyouxianpingtai
11.shenzhenshisongjiangqudongjingzhenrenmenzhenzhengfu
12.foshanshisongjiangqumaogangzhengongminyizhengfu
13.shanghaishisongjiangquchedunzhenguominzhengfujigou
14.zhongqingshisongjiangquxinbangzhenrenminqunzhongzhengfujiguan
15.nanjingshisongjiangqusijingzhenguominzhengfubangongshi
16.hangzhoushisongjiangqusheshanzhenlaobaixingzhengfubumen
17.jinanshisongjiangqubaixingzhongyangzhengfuyongfengjiedaoshequzuoshichu
18.suzhoushisongjiangqurenmenyizhengfuyueyangjuweizuoshichu
19.songjiangjingjifazhanjishushebeilianhegongyeyuanquguanligongzuolishihuihui
20.hushisongjiangquzhengwupingtaidefuwugongzuoshi
四、許多
tijianqijian,huanyingdajiazhongguoshehuiqiyejieyiqianzixin、shenfenxinxitonghuahuotanhuadefangshixiangtijianzubiaomingyouguandeqingxing。
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2023年7月19日