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𓃲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♏)yao,jieheqilaiwoquyuqi,xuanze20jiaqiyeyongyuchayanyinsu,zhankaicaiwurenyuanduchachayangongzuo,☂xianjiangguangyuzhuyishixiangmingdangongshixiashu:
yi、jianxiudeshijianhelingyu
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、jianchabaogaozhongdianshihefangmian
(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)行政性企業工作單位個方面。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𒈔府購買服務等存在的相關問題。
(三)加盟代理記賬報稅培訓機構及展開服務項目中小企業地方。以代理記賬機構年度備ꦗ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、beijinxingjianchadanweimingchenggedan
1.zhengzhoushisongjiangshuiyejingjifazhanyouxianpinpai
2.beijingshisongjiangchunjingshuigongsideyingwengongside
3.wuhansongshenshuixuexihuanjingjinghuahouyoujuxianxingongsi
4.hangzhoulushidexinxijishugaoxinkejishifenyouxiangongsi
5.xiankentingwuxiantongxunkexueyouxianzhijituan
6.dongguandouchengkehubuduanfazhanyouxiandexingongsi
7.guangzhouzhongnuotangxingyekaifa(jituanjianjie)youxiangongsiyingwengongsi
8.xinzhigegeqiyeanquanguanli(foshan)feichangyouxianxingongsi
9.zhongqingjiaokezhongchuanghuanjingkongjiangongzuoguanlijuxianjieshao
10.hubapimaqiyecaiwuzhixunyouxianzhidepingtai
11.kunmingshisongjiangqudongjingzhengongminxianzhengfu
12.zhongqingshisongjiangqumaogangzhenqunzhongdifangzhengfu
13.zhongqingshisongjiangquchedunzhengezurendachangweihuibumen
14.tianjinshisongjiangquxinbangzhenshiminzhengfubumen
15.xianshisongjiangqusijingzhenwomenbumen
16.zhengzhoushisongjiangqusheshanzhendajiazhengfujiguan
17.zhongqingshisongjiangqulaobaixingbumenyongfengjiedaobanyewubanlichu
18.foshanshisongjiangqurenmenzhengfubuyueyangjiedaoshequzhaorenshangwuchu
19.songjiangjingjixingxitongfazhanquguanligongzuolishihuihui
20.suzhoushisongjiangquzhengwuyewupingtaiyewuqiyeshinei
四、別的
jianchaqijian,ganxieshejiaogexingyeyizhaiyaoxin、shimingzhuceshoujihuomianshidexiguanxiangjianchazutuxianxiangguandezhuangtai。
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 🌃; dongguanshisongjiangqucaizhengjuju
2023年7月19日