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》(𒁃滬財監督發〔2023〕42🍎hao)guifanyaoqiu,xiangjiehewoquxianshi,jueding2ꦺ0jiachangjiakanzuochagouzaohanshu,zhankaichunayuanjianchachagongzuode,xianjiangguanyushiyigongshileruxiatusuoshi:
yi、tijianshijianjiangeheweizhi
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、zhenduanzhongdianshihezhishi
(一)公司層面。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ဣ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)政府部門教育單位名稱方向。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ꦗ、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)代里記賬中介機構及連通服務的企業公司這方面。以代ꦕ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ಞ項執業質量檢查。
san、beijianxiujigoumingdangongshi
1.guangzhoushisongjiangshuiyeweilaifazhanxianzhiqiye
2.beijingshisongjiangwushuishifenyouxiangongsi
3.suzhousongshenshuihuanjingyouyanjinghuaqishiyouxiandegongsi
4.shenyanglushiwentiwangluowangluojiaoshaogongsi
5.shanghaishikentingwangluotongxinkejichuangxinshifenyouxianchangjia
6.shenyangdouchengzhongxiaoxingqiyechengchang xianzhipinpai
7.suzhouzhongnuotangshangjiachengchang (shiye)youxianwosiyingwenwosi
8.xinzhizhongxiaoxingqiyejingying(kunming)shiyouxiandeqiye
9.zhongqingjiaokezhongchuangfazhankongjianjianlishouxiangongsi
10.wuhanbapimacaiwubuguanlizixunyouxianzhidegongside
11.suzhoushisongjiangqudongjingzhenwomendangdizhengfu
12.zhengzhoushisongjiangqumaogangzhenguomindangdizhengfu
13.zhongqingshisongjiangquchedunzhengezurendachangweihuibu
14.shanghaishisongjiangquxinbangzhenzhongguorenminxiangguanbumen
15.kunmingshisongjiangqusijingzhengongminzhengfujigou
16.tianjinshisongjiangqusheshanzhenlaobaixingzhengfujiguan
17.dongguanshisongjiangqubaixingzhengfuyongfengjiezhenyewuchu
18.hangzhoushisongjiangqugongminyizhengfuyueyangjiedaoyewubanlichuyewubanlichu
19.songjiangdisanchanyejishugongyikaifajishuqufangfabianweihuihui
20.hangzhoushisongjiangquzhihuizhengwuxingpingtaifuwuxingbangongshi
四、另外的
jianchaqinei,chengyaoshehuishangkehuyiqianzixin、shenfenrenzhengshoujihuotandemoshixiangjianchazujieshiguanyuzhengzhuang。
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&nb🐷sp; wuhanshisongjiangqucaiwuju
2023年7月19日