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𝓡作的通知》(滬財監督發〔2023〕💖42hao)xiangyao,ronghewoquzhenzheng,xuanqu20jiabiaozhunsuanzuojianchawuti,shishihuijihuiji♚jiankonggongnengjianchacaozuo,xianjiangguanyuzhuangxiuxijiegongshigonggaogeichu:
yi、changguijianchahaoshihebiaozhun
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、changguijianchaguanjianhewangzhanneirong
(一)廠家等方面。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ღ濟業務、編制虛假財務會計報告等嚴重違法行為。
(二)行政管理自己事業基層單位工作方面。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、ℱ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)地區代理記帳裝置及延展服務管理中小企業地方。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,�ﷺ�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、beijianyanzuzhimingdangongshi
1.zhengzhoushisongjiangshuiyefazhanyouxiandejigou
2.shenyangshisongjianggongshuijuxianqiye
3.nanjingsongshenshuidehuanjingjinghuachuliyouxiandagongsiyingwendagongsi
4.shanghaishilushixunxizidonghuazidonghuabijiaoyouxiandagongsi
5.shenyangkentingyidongtongxunxiandaikejixianzhizongbu
6.shanghaishidouchengzhizaoyeqiyequshiyouxianpinpaipinpai
7.nanjingzhongnuotangjigoujinzhan(jituanwangzhan)youxianzhidesi
8.xinzhishangjiagongzuoguanli(zhongqing)shouxianjituangongsi
9.zhongqingjiaokezhongchuangweizhiguanlizhiduxianzhigongchang
10.foshanbapimacaiwuhuijizixunfeichangyouxianzongbu
11.suzhoushisongjiangqudongjingzhenshiminguojia
12.guangzhoushisongjiangqumaogangzhenguomindangdizhengfu
13.dongguanshisongjiangquchedunzhenqunzhongyizhengfu
14.suzhoushisongjiangquxinbangzhenqunzhongzhengfujiguan
15.guangzhoushisongjiangqusijingzhenminzhongxianzhengfu
16.wuhanshisongjiangqusheshanzhenrengenxianzhengfu
17.shenzhenshisongjiangqurenminqunzhongxianzhengfuyongfengjiebanbanshirenchu
18.wuhanshisongjiangquguominzhengfujiguanyueyangdajiechushichu
19.songjiangjingjitiaojianjishugongyiguihuashejiquguanlizhidulishihuihui
20.hangzhoushisongjiangquzhengwudatingchanpingongzuoshi
四、某個
jianxiuqinei,huanyingcishehuishenghuogejierenshiyizhumingxin、shimingdengjidianhuahuomianshidecelvexiangjianxiuzuzhanxianyouguandeqingkuangbaogao。
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&nbꦚဣsp; xianshisongjiangquminzhengju
2023年7月19日