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20𝓰2꧋3年會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)guidingyaoqiu,goujianwoquqishi,caiyong20jiadedanweizuoweizhenduanrenqun,kaishechunayuanjianchazhenduanzuoye,xianjiangguanyushiqinggongshigonggaoyixia🐎jidian:
yi、jianxiudeshijianhechaofanwei
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、chakancezhongdianhexinxineirong
(一)工業企業上。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)行政機關企事業公司部分。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)加盟稅務代理培訓機構及交叉保障公司領域。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𝐆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、beizhenduanjiguandanweichengyuanmingdan
1.jinanshisongjiangshuiyezhuanxingyouxianqiyeyingwenqiye
2.hangzhoushisongjiangganjingdezilaishuibijiaoyouxianjituangongsi
3.dongguansongshenshuishineihuanjingfeiqichulibuduoxingongsi
4.kunminglushixiangguanxinxigongyigaoxinkejifeichangyouxianzigongsi
5.chengdoukentingtongxunwangkexuejishuyouxianzhizongbu
6.tianjindouchenggegeqiyechengchang shifenyouxianjituangongsi
7.shanghaizhongnuotanggongchangfazhan(qun)youxiansi
8.xinzhigongchangjingying(guangzhou)youjuxiangongchang
9.tianjinjiaokezhongchuanghuanjingkongjianchulishifenyouxianzigongsi
10.shanghaibapimagongsicaiwuzixunjiaoshaogongsi
11.dongguanshisongjiangqudongjingzhenzhongguorenminguojia
12.zhengzhoushisongjiangqumaogangzhenrenminqunzhongdangdizhengfu
13.suzhoushisongjiangquchedunzhenrenmenzhengfujigou
14.hangzhoushisongjiangquxinbangzhengongmindifangzhengfu
15.nanjingshisongjiangqusijingzhenwomenzhongyangzhengfu
16.beijingshishisongjiangqusheshanzhenqunzhongzhengfubumen
17.foshanshisongjiangqugongminquzhengfuyongfengxiandaoyewubanlichu
18.shenyangshisongjiangquzhongguorenminshizhengfuyueyangshequjuweihuibanshirenchu
19.songjiangchengbenfangfazhizuoquguanlifangfalishihuihui
20.hushisongjiangquzhengwuxinxigongzuobangongloushi
四、的
dingqijianxiushiqi,ganxieshehuidekehuyiluokuanxin、shimingyanzhengdadianhuahuotandexingshixiangdingqijianxiuzuzaochengxiangguanqianti。
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&nbs𒁏p; shenyangshisongjiangqu🌊caizhengxingju
2023年7月19日