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2ꦅ023年會計監督檢查ꦍ工作的通知》(滬財監督發〔2023〕42hao)teshuyaoqiu,xiangjiehe🎉woqushijiqingkuang,dexuanze20jiazhengfubumenshijinxingchawuti,kaishihuijiyewujianchajinxingchabenzhigongzuo,xianjiangguanyixiangmugonggaoxialie:
yi、quanmianjianchashijianhetiaojian
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、tijianguanjiandianhexinxi
(一)企業公司方向。選取5家企業,開展ꩵ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)政府部門事業上院校地方。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𓂃,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)POS機會計代理行業及伸延服務性行業因素。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ꦍ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、beiquanmianjianchaqiyedanweichengyuanmingdan
1.wuhanshisongjiangshuiyefazhanzhuangdaxianzhijituan
2.shenyangshisongjiangwushuifeichangyouxianzongbu
3.chengdousongshenshuiquyufeiqichuliyoujuxianjituangongsi
4.shenzhenlushixinxijimuzidonghuashouxianjituangongsi
5.foshankentingtongxunwangluokexueyouxiandepingtai
6.xiandouchengzhizaoyeqiyepinpaijianshefangxiangbijiaoyouxianpingtai
7.shenzhenzhongnuotangqiyedanweijingjifazhan(qun)juxiandanwei
8.xinzhiqiyedecaozuo(nanjing)youjuxianjigou
9.shanghaishijiaokezhongchuangfazhankongjiankongzhifeichangyouxianchangjia
10.shanghaibapimacaishuizixunbijiaoyouxianwosi
11.wuhanshisongjiangqudongjingzhenrenmenzhongyangzhengfu
12.jinanshisongjiangqumaogangzhenlaobaixingyizhengfu
13.suzhoushisongjiangquchedunzhenrenmenxianzhengfu
14.jinanshisongjiangquxinbangzhengezushirenminzhengfujigou
15.xianshisongjiangqusijingzhenminzhongzhengfujiguan
16.dongguanshisongjiangqusheshanzhenzhongguozhengfuxing
17.chengdoushisongjiangquguominzhengfuxingyongfengjiezhenchushichu
18.xianshisongjiangqubaixingxiangguanbumenyueyangxiandaozhaorenshangwuchu
19.songjiangdisanchanyeshuipingdajianquguanligongzuolishihuihui
20.xianshishisongjiangquzhengwupingtaidefuwubangongshi
四、另一
jianchaqianyitian,zhuipengfazhankehuyizhumingxin、shimingzhucegudingdianhuahuomianshidexingshixiangjianchazutuxianyouguanxitiaojian。
聯系電話:(021)37612452
dianziyouxiangipdizhi:sjkuaijike@126.com
💜 &🍨nbsp; jinanshisongjiangqucaizhengyusuanju
2023年7月19日