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)💖shuaqiu,jiehezaiyiqiwoquxianshide,shouxuan20jiajicengdanweidangzuochajianduifang,kaishecaiwuhuijijiankonggongꦫnengchajianyunxing,xianjiangguanyuzuoyonggongbuxiangxi:
一、檢驗時段和領域
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、jianyanshengjizhongdianhewanfa
(一)企業主的方面。選取5家企業,開展會計信息𒈔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)財政事業上的工作單位部分。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)經銷記賬單位及連通業務中小企業多方面。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ꦅ2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、beijianchagongsirenyuanmingdan
1.xianshisongjiangshuiyefazhanqianjingyoujuxianpingtai
2.beijingshisongjiangyinshuiyouxianjigouyingwenjigou
3.wuhansongshenshuizhouweihuanjingjiejingbijiaoyouxianjigou
4.beijinglushichanpinxinxishuipingchuangxinkejixianzhigongsi
5.dongguankentingyidongtongxunxiandaikejixianyouzongbu
6.shanghaidouchengjigouzhuanxingxianyouchangjia
7.zhengzhouzhongnuotanggongsiqiyezhuanxing(gongsi)kejiyouxiangongsigongsi
8.xinzhizhongxiaowosiguanlifangfa(zhongqing)xianyouwosi
9.kunmingjiaokezhongchuangquyuanquanguanliyouxianqiye
10.guangzhoubapimaqiyecaiwuzixunshifenyouxianwosi
11.zhongqingshisongjiangqudongjingzhenrenminqunzhongzhenzhengfu
12.shenzhenshisongjiangqumaogangzhenrengenzhengfubangongshi
13.wuhanshisongjiangquchedunzhenlaobaixingxianzhengfu
14.suzhoushisongjiangquxinbangzhenqunzhongxianzhengfu
15.wuhanshishisongjiangqusijingzhenrenminqunzhongzhengfujiguan
16.xianshisongjiangqusheshanzhenbaixingdangdizhengfu
17.chengdoushishisongjiangquzhongguozhengfujiguanyongfengdaoluyewubanlichu
18.tianjinshisongjiangqugongmindifangzhengfuyueyangshequchushichu
19.songjiangzijinxitongshejiguihuaqugongzuolishihuihui
20.zhongqingshisongjiangquzhengwuxinxijingzhunfuwubangongshi
四、別
dingqijianyaoqijian,reqingjiedaifazhanqiyejieyiluokuanxin、shimingzhidianhuahuotanhuadedefangshixiangdingqijianyaozutousuguanyuyuanyin。
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💫 🦂 nanjingshisongjiangqucaizhengzijinju
2023年7月19日