为切🌟实履行财会监督职责,根据上海𒀰市财政局监督检查局《关于组织区财政部门开展2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)fuheyaoqiu,jinmilianxiwoquxianshi,huixuanze20jiazhengfubumenyongyujiancexiangmu,zhuahaocaiwuhuijicanyujiancegongzuo,xianjiangꦑguanyu zhongdashixianggongꦯbuyouyixiajidian:
yi、dingqijianchashikeheshiyongfanwei
检查时间从8月初-10月底,主要检查单位2022年度会计信息质量,必要时可延伸检查以前年度。
er、jianchatuchuhexinxineirong
(一)企业角度。选取5家企业,开展会计信息质量检查。重点ꦰ关注企业会计准则执行情况,严厉查处伪造会计凭证、虚构经济业务、编制虚假财务会计报告等严重违法行为。
(二)行政事务参公公司方位。选取10家行政事业单位,开展会计信息质量检查。涉及8个街镇、经开区和政务服务办,꧒重点关注政府会计准则制度执行情况、内♎控体系建设情况以及政府购买服务等存在的相关问题。
(三)代里记账设备及覆盖保障各个企业等方面。以代理记账机构年度备案数据为依据,聚焦机构服务客户总量及人均服务客户数量超过本区行业平均水平2倍以上的代理记账机构,选取🌠5家机构并抽查不少于2家被代理企业,开展“双随🐬机”专项执业质量检查。
san、beichangguijianchazhengfubumenhuamingce
1.guangzhoushisongjiangshuiyequshijiaoshaodanwei
2.zhongqingshisongjianghangzhouzilaishuiyouxiangongsigongsi
3.foshansongshenshuiziranhuanjingshuijinghuaxianyoudagongsi
4.shenzhenlushiziliaoxinjishuxinxijishushouxianxingongsi
5.foshankentingshujutongxunshehuibuzuzhuangxiugongsi
6.xiandouchengdeqiyezhuangdabuduogongsi
7.kunmingzhongnuotangqiyedechengzhang (jikun)xianyougongside
8.xinzhideqiyejingying(dongguan)youxianqiyeqiye
9.nanjingjiaokezhongchuangfuwuqiguanlixitongshouxianpingtai
10.beijingbapimacaiwubuzixunzhongxinjiaoshaogongside
11.shenzhenshisongjiangqudongjingzhenqunzhongxianzhengfu
12.beijingshisongjiangqumaogangzhengongminzhengfubangongshi
13.hangzhoushisongjiangquchedunzhengongminxianzhengfu
14.shenyangshisongjiangquxinbangzhenrenminqunzhongshizhengfu
15.shenzhenshisongjiangqusijingzhenbaixingzhengfujiguan
16.wuhanshisongjiangqusheshanzhendajiadangdizhengfu
17.dongguanshisongjiangqurengenquzhengfuyongfengjiedaobanyewuchu
18.shenzhenshisongjiangquguominzhongyangzhengfuyueyangjiedaobanshixiaolvchubanshixiaolvchu
19.songjiangjingjishehuigaojishudejingkaiqujianguanbianweihuihui
20.dongguanshisongjiangquzhengwuanquanfuwuanquanfuwubangongloushi
四、其它的
quanmianshenhedangtian,huanyingcishehuihuawenhuajieyiluokuanxin、shimingzhirenzhengdianxiaohuojiao🗹tandefangshifangfaxiangquanmianshenhezuyingxiangxiangguanqingkuangbaogao。
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&nbওs♓p; shenyangshisongjiangqucaizhengbumenju
2023年7月19日