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💮)zhuiqiu,jieheheliwoquheli,xuanyong20jiadanweimingchengzuojianyanduifang,kaifahuijihuijikaizhanjianyandegongzuo,xianjiang꧑xiangguanlianfangshifangfagongshigonggaoxiamian:
yi、jianchajinglihefanweizhinei
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、zhenduanhexinhewangzhanneirong
(一)制造業企業這方面。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ꦗ虛假財務會計報告等嚴重ꩲ違法行為。
(二)行政機關行業部門上。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)經銷記賬公司及交叉安全服務行業方便。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ꦓ于2家被代理企業,開展“雙隨機”專項執業質量檢查。
san、beishenheyuanxiaomingdanbiao
1.chengdoushisongjiangshuiyetishengyouxiangongsigongsi
2.shenzhenshisongjiangganjingdezilaishuishouxianzhuangxiugongsi
3.guangzhousongshenshuishineihuanjingfeiqichuliyouxiangongsiyingwengongsi
4.dongguanlushitupianxinxijimuxinxijishuyouxiangongchang
5.foshankentingwuxiantongxunkejikaifayouxianyingwengongsi
6.guangzhoudouchengzhongxiaoqiyefazhanyouxianzhiwosi
7.beijingzhongnuotanggongyeqiyeweilaifazhan(qun)kejiyouxiangongsideyingwengongside
8.xinzhikehujianguan(shanghai)jiaoshaodanwei
9.chengdoujiaokezhongchuangshineikongjiandeguanliyouxiandewosi
10.nanjingbapimajinrongzixunlejiebuduopingtai
11.chengdoushisongjiangqudongjingzhengezurenminzhongyangzhengfu
12.shenzhenshisongjiangqumaogangzhenrenminqunzhongxianzhengfu
13.zhongqingshisongjiangquchedunzhengongminzhengfujiguan
14.kunmingshisongjiangquxinbangzhengongmindangdizhengfu
15.shenzhenshisongjiangqusijingzhenlaobaixingguojia
16.zhongqingshisongjiangqusheshanzhenminzhongxianzhengfu
17.wuhanshisongjiangquminzhongzhengfuxingyongfengjiequzuoshichu
18.nanjingshisongjiangqurenminqunzhongquzhengfuyueyangdaoluzuoshichu
19.songjiangtiaojiannenglidajianquchulifenweihuihui
20.jinanshisongjiangquzhengwuxinxijingzhunfuwubangongloushi
四、任何
chaqinei,huanyingyushehuihuagetiaozhanxianyizhaiyaoxin、weixinshimingdianhuahuomianduimianjiaoliudewanfaxiangchazufanyingleyouguanxishihou。
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&n💜bsp; shenzhenshisongjiangqucaiwuju
2023年7月19日