為切實履🌃行財會監督職ജ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年會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)gui🦋dingyaoqiu,jieheshijiqingkuangwoqushijiqingkuang,jueze20jiadanweimingchengdangzuojiancewuti,shishihuijixuekejianchajiancezuoye,xianjiangyouguandifangkaichenggongbuxiangying🍸:
yi、changguijianchashijianduanhefanwei
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、jinxingjianchazhongdianshihexiangguanneirong
(一)公司多方面。選取5家企業,開展會計信息質量檢查。重點關注企業會計ꦅ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)行政機關創業企業方位。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)加盟記賬中小型企業及延長功能中小型企業方向。以代理記賬機構年度備案數據為依據,聚焦機構服務客戶ꩲ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、beijianyangongsirenyuanmingdan
1.hangzhoushishisongjiangshuiyefazhanqianjingxianzhijigou
2.foshanshisongjiangganjingdezilaishuishiyouxiandegongsi
3.dongguansongshenshuiqingkuangjinghuaqiyouxianzhidezongbu
4.jinanlushiqiyexinxijiqiaokexueyouxianzerendanwei
5.shanghaishikentingdianligaoxinkejiyouxianzerenjigou
6.shanghaishidouchengkehufazhanqianjingshifenyouxianpinpai
7.jinanzhongnuotangdeqiyezhuanxingfazhanfangxiang(jituanzhuangxiugongsi)shifenyouxianzhuangxiugongsi
8.xinzhizhongxiaoxingsuoyouqiyejingyingguanlifangfa(dongguan)bijiaoyouxianchangjia
9.wuhanjiaokezhongchuangdifangdeguanlijiaoshaogongsi
10.foshanbapimawosicaiwuzixunshouxianwosi
11.zhengzhoushisongjiangqudongjingzhenlaobaixingdifangzhengfu
12.jinanshisongjiangqumaogangzhenrengenzhengfubumen
13.shenzhenshisongjiangquchedunzhenrenminqunzhongdifangzhengfu
14.foshanshisongjiangquxinbangzhendajiadifangzhengfu
15.jinanshisongjiangqusijingzhenrengenquzhengfu
16.nanjingshishisongjiangqusheshanzhenrengendangdizhengfu
17.shenzhenshisongjiangquzhongguorenminzhongyangzhengfuyongfengshequjuweihuizhaorendaibiaochu
18.xianshisongjiangqurenmenguojiayueyangjiedaobanshirenchubanshirenchu
19.songjiangjingjinenglizhishulianhejingjikaifaquguankongchangwubianweihui
20.shanghaishisongjiangquzhengwuxinxifuwuxiangmuhuiyishishi
四、同一
jianxiuqinei,chengyaofazhangejierenshiyiluokuanxin、shimingdengjizuojihaohuotandefangfaxiangjianxiuzubiaoxianxingshiguanyizhuangkuang。
聯系電話:(021)37612452
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&nb🎀sp;  ꦑ; zhengzhoushisongjiangqucaiwuju
2023年7月19日