✨為切實履行財會監督職責,根據上海市財政局監督ꦚ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)deyaoqiu,qiehewoqushijixiaoguo,queding20jiagongsideduiyudingqichakanren,gaohaohuijixuejianchadingqichakanzuoye,xianjiangyouguanxiangmugongbu💯yixiade:
yi、zhenduanshichanghefanweinei
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、shenhezhuzhonghedeneirong
(一)制造業企業地方。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ꦐ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)行政事務參公企事業單位編制工作方面。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)一級代理記帳構造及連通的服務廠家管理方面。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、beijianchabaogaogongsiminglu
1.tianjinshisongjiangshuiyejinbuyoujuxianshiyeyouxiangongsi
2.zhongqingshisongjiangyinyongshuiyouxianchangjia
3.chengdousongshenshuiqingkuangjinghuashuiyouxianzerenzhuangxiugongsi
4.shanghaishilushixinxichaxunnenglikejixinxiyouxiangongsi
5.dongguankentingwuxiantongxunkejikaifayouxiaoqiye
6.zhongqingdouchengqiyedefazhanjinbujiaoshaogongsi
7.wuhanzhongnuotangqiyedetisheng(jikun)youxianzhigongsi
8.xinzhixingyegongzuo(suzhou)youxiaogongchang
9.guangzhoujiaokezhongchuangyudibiaozhunhuaguanlijiaoshaoqiye
10.shenzhenbapimacaishuixunwenfeichangyouxianwosi
11.kunmingshisongjiangqudongjingzhenwomenbumen
12.suzhoushisongjiangqumaogangzhenrenminqunzhongzhengfubumen
13.xianshisongjiangquchedunzhenwomenquzhengfu
14.beijingshisongjiangquxinbangzhenbaixingdangdizhengfu
15.shenyangshisongjiangqusijingzhenguominyizhengfu
16.hangzhoushishisongjiangqusheshanzhenlaobaixingzhengfubangongshi
17.jinanshisongjiangqurenminqunzhongyizhengfuyongfengjiezhenyewubanlichu
18.zhongqingshisongjiangqushiminzhongyangzhengfuyueyangshequzuoshichu
19.songjiangjingjishehuinenglizhizuoqucaozuolishihuihui
20.zhongqingshisongjiangquzhengwufuwupingtaifuwujiedaishishi
四、另一
chayanqiansantian,reliehuanyingshehuifazhanqiyejieyiluokuanxin、shenfenzhengrenzhengrexianhuomianshidefangshixiangchayanzubiaoshiguangyujutiqingkuang。
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⭕ chengdoushishisongjiangqucaiwuju
2023年7月19日