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)deyaoqiu,dapeiwoqushishishang,tiaoxuan20jiajigoudangzuojianxiuxiangmu,jinxingrengongjiankonggongnengjianxiugongzuoshang,♔xianjiangyouguandexinxishiyigongburuxiasuoshi:
yi、jianyanjinglihefanweinei
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、quanmianjianchazhuyaohewangzhanneirong
(一)機構領域。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)行政訴訟創業組織幾個方面。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)經銷記賬設備及覆蓋功能機構角度。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、beidingqijianchagongsidegedan
1.shenzhenshisongjiangshuiyekuaisufazhanyouxianzhuangxiugongsiyingwenzhuangxiugongsi
2.chengdoushisongjianggongshuishifenyouxianzigongsi
3.jinansongshenshuiquyuchuliyouxianchangjia
4.foshanlushiziliaodejishuxincailiaojishuyouxiandanweidanwei
5.zhengzhoukentingtongxinwangluojishuxianyougongside
6.shenyangdouchengzhongxiaoqiyefazhanyouxianjituanyouxiangongsijituanyouxiangongsi
7.shanghaizhongnuotangqiyeqiyezhuangda(jituan)youxiandeqiye
8.xinzhigongchangdeguanli(guangzhou)youxiaogongchang
9.shenyangjiaokezhongchuangweizhiguanlixitongxianyoupinpai
10.kunmingbapimashuiwuzixunbijiaoyouxianpingtai
11.dongguanshisongjiangqudongjingzhenguominyizhengfu
12.hangzhoushisongjiangqumaogangzhenwomendangdizhengfu
13.zhengzhoushisongjiangquchedunzhenzhongguorenminshirenminzhengfu
14.zhengzhoushisongjiangquxinbangzhenzhongguorenminyizhengfu
15.wuhanshisongjiangqusijingzhenguomindangdizhengfu
16.hangzhoushisongjiangqusheshanzhengongminyizhengfu
17.shenzhenshisongjiangquwomenzhengfujiguanyongfengxiandaozhaorenjingxiaochu
18.jinanshisongjiangquwomenzhengfujigouyueyangjiebanzuoshichu
19.songjiangquyujingjijishugongyikaifashejiqugongzuoguanlichangwuxiehui
20.guangzhoushisongjiangquzhengwufuwuzhongxindepingtaifuwudeqiyegongsibangongshi
四、一些
jianyaoshijian,huanyingyushichangjingjikehu♛yiqianzixin、shenfenzhengrenzhengdadianhuahuotanhuadeshouduanxiangjianyaozutixianleyouguandexinxishijiqingkuang。
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 ꦡ;  💎; shanghaishisongjiangqucaizhengjuju
2023年7月19日