为切实履行财会🎉监督职责,根据上海市财政局监督检查局《关于组织区财政部门开展ౠ2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)xuqiu,jiehezaiyiqiwoqushijiqingkuang,xuan20jiadanweimingchengkanzuojianceguanjianzi,shenrutuijinhuijihuijizhifajiandujianceyun🔯zuo,xianjiangxiangguanfading🦄chengxukaichenggongbujichu:
yi、paichajingliheshijianfanwei
检查时间从8月初-10月底,主要检查单位2022年度会计信息质量,必要时可延伸检查以前年度。
er、chayanzhongdiancunhefangmian
(一)厂家因素。选取5家企业,开展会计信息质💫量检查。重点关注企业会计准则执行情况,严厉查处伪造会计凭证、虚构经济业务、编制虚假财务会计报告等严重违法行为。
(二)政府部门视野公司的问题。选取10家行政事业单位,开展会计信息质量检查。涉及8个街镇、💞经开区和政务服务办,重点关注政府会计准则制度执行情况、内控体系建设情况以及政府购买服务等存ꦯ在的相关问题。
(三)代办记账学校及交叉业务各个企业上。以代理记🀅账机构年度备案数据为依据,聚焦机构服务客户总量及人均服务客户数量超过本区🎐行业平均水平2倍以上的代理记账机构,选取5家机构并抽查不少于2家被代理企业,开展“双随机”专项执业质量检查。
san、beichajianchangjiarenyuanmingdan
1.zhengzhoushisongjiangshuiyedefazhanbuduopinpai
2.chengdoushisongjiangrichangzilaishuixianzhichangjia
3.foshansongshenshuihuanjingjinghuachulijiaoshaogongside
4.shenyanglushidexinxijiyikejichanyeyouxiaodagongsi
5.shanghaikentingshujutongxungaoxinkejiyouxiandesi
6.chengdoudouchengdanweifazhanqianjingxianyouzigongsi
7.kunmingzhongnuotangqiyezhukuaisufazhan(qunti)youxianzongbuyingwenzongbu
8.xinzhikehuguankong(shenyang)youxianzhidegongside
9.shanghaijiaokezhongchuangshineikongjianguanlixitongbuzuzongbu
10.tianjinbapimacaishuilianxifeichangyouxianwosi
11.guangzhoushisongjiangqudongjingzhenguominxianzhengfu
12.foshanshisongjiangqumaogangzhenlaobaixingguojia
13.hangzhoushishisongjiangquchedunzhenguominquzhengfu
14.shenyangshisongjiangquxinbangzhenlaobaixingyizhengfu
15.shanghaishisongjiangqusijingzhengezurenminquzhengfu
16.tianjinshisongjiangqusheshanzhengongminzhengfubangongshi
17.shanghaishisongjiangqulaobaixingzhengfubuyongfengjiechushichu
18.suzhoushisongjiangqugongminzhengfuxingyueyangchengshiyewubanlichu
19.songjiangshichangjingjijishushuipingkaifajishuqukongzhichangwucujinhui
20.hangzhoushisongjiangquzhengwuxinxifuwuyubangongloushi
四、其他
jianyanqijiannei,dehuanyingdeshehuikehuyizhumingxin、shimingyanzhengdedianhuahuojiaotandeshouduanxiangjianyanzufashengbianhuaxiangguanqingkuangbaogao。
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&nꦓbsp; xianshisongjiangqubuxuyaoju
2023年7月19日