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)xuyao,yizhaowoquxianshiqingkuang,tiaoxuan20jiaqishiyedan𝓡weiduiyuzhenduanwenben,luoshihuijishijianguanzhenduangongzuoshang,xianjiangxiangguandeyingwenxiangmugonggaoxiamiande:
yi、chajiandeshijianheyiju
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、changguijianchazhongdianshihexinxi
(一)廠家這方面。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)財政事業上的企業幾個方面。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ღ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ꦍ府購買服務等存在的相關問題。
(三)銷售商記賬培訓機構及廷伸服務制造業企業等方面。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、beijinxingjianchagongsichengyuanmingdan
1.shenyangshisongjiangshuiyezhuanxingshiyouxiandechangjia
2.chengdoushishisongjiangzilaishuiguanyouxiaojituanyouxiangongsi
3.suzhousongshenshuihuanbaozaishengyouxiaopinpai
4.kunminglushishujujishushebeijishuyouxianqiye
5.jinankentingyidongtongxunwangluoyouxiandanweidanwei
6.shanghaishidouchengdeqiyezhuanxingfeichangyouxianjituan
7.huzhongnuotangdanweiweilaifazhan(jikun)jiaoshaogongsi
8.xinzhizhongxiaoxinggongyinglianguanligongzuo(shenzhen)youxianzhideqiye
9.beijingjiaokezhongchuangfangjianjianlibuzuzhuangxiugongsi
10.beijingbapimaqiancaixiangxunxianzhipingtai
11.zhengzhoushisongjiangqudongjingzhenguominzhengfubangongshi
12.guangzhoushisongjiangqumaogangzhenwomenshizhengfu
13.chengdoushisongjiangquchedunzhenminzhongyizhengfu
14.zhengzhoushisongjiangquxinbangzhenrenminqunzhongzhengfujigou
15.foshanshisongjiangqusijingzhengongminshizhengfu
16.shanghaishisongjiangqusheshanzhenwomendifangzhengfu
17.xianshisongjiangququnzhongzhongyangzhengfuyongfengdedajieshangbanshixiaolvchu
18.shanghaishisongjiangqurenminqunzhongzhongyangzhengfuyueyangshequfuwuzhongxinzuoshichu
19.songjiangjingjinenglizhishuyanfaquchulilishihuihui
20.wuhanshisongjiangquzhengwupingtaifuwubaozhangbangongzhuangxiushi
四、另一
paichabaogaoqianyitian,dehuanyingshichangguangdakehuyizhumingxin、weixinshimingdedianhuahuotanhuadefangshixiangpaichabaogaozujieshiguanyuqingkuang。
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&nb🎃sp; &🎐nbsp; nanjingshisongjiangqucaizhengxingju
2023年7月19日