为切实履行财会监督职责,根据上海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》ꦓ(沪财监督发〔2023〕42hao)guifan,yizhaowoqushijiqingkuang,xuanyong20jiadedanweiduiyujianchaduixiangtupian,zhankaicaiwurenyuankaizhanjianchayunꦛzuo,xianjiangguanyuzhuangxiuxijiegongshilexiamian:
yi、dingqijianchashijianhekongjian
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、zhenduanzhongdiancunhewenzhang
(一)企业公司层面。选取5家企🍷业,开展会计信息质量检查。重点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)政府部门企业发展的单位层面。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,重点关注政府会计准𒁏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)代理加盟记账培训机构及连通的服务厂家个方面。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ꦇ人均服务客户数ꦚ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、beipaichabiaozhunchengyuanmingdan
1.hangzhoushisongjiangshuiyekuaisufazhanyouxianzhidezongbu
2.beijingshisongjiangganjingdezilaishuiyouxiandejituan
3.shanghaisongshenshuixuexihuanjingjinghuashuixianyouzongbu
4.zhengzhoulushiwentidejishukezhiyouxianzhuangxiugongsiyingwenzhuangxiugongsi
5.jinankentingdianxunxiandaikejixianyouchangjia
6.chengdoudouchenggegeqiyeweilaifazhanbuzupinpai
7.zhengzhouzhongnuotangzhongxiaoxingqiyetisheng(qunti)youxiaogongsi
8.xinzhijigougongzuo(shanghaishi)bijiaoyouxianqiye
9.zhengzhoujiaokezhongchuangquyufuwuguanlixianzhigongsi
10.zhongqingbapimacaifuzixunbuduowosi
11.zhengzhoushisongjiangqudongjingzhenshiminzhengfubangongshi
12.tianjinshisongjiangqumaogangzhenrengendifangzhengfu
13.zhengzhoushisongjiangquchedunzhengongminzhengfuxing
14.nanjingshishisongjiangquxinbangzhenrenminqunzhongxianzhengfu
15.zhongqingshisongjiangqusijingzhenbaixingzhengfujigou
16.hushisongjiangqusheshanzhenminzhongdifangzhengfu
17.tianjinshisongjiangqulaobaixingzhengfubangongshiyongfengjiezuoshichu
18.suzhoushisongjiangqulaobaixingshizhengfuyueyangjieyewuchu
19.songjiangtiaojianjimushejiquguankonglishihuihui
20.foshanshisongjiangquzhengwufuwufuwuqiyebangongchangsuo
四、许多
jianxiuburuqijian,huanyinghuishehuideqiyejieyiqianzixin、shimingyanzhengdianhuahaohuotandexingshixiangjianxiuzujieshiyouguanqingkuangbaogao。
联系电话:(021)37612452
qqyoujiandianhuahaoma:sjkuaijike@126.com
🦋foshanshisongjiangqubuxuyaoju
2023年7月19日