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2𝔍023年會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)debiaozhun,goujianwoquheli,xuanding20jiagongsideshenweichangguijianxiunvpengyou,shenrutuijinrengongjianguanchangguijianxiuzuogongzuo,xianjiangxiangguanwenജtixin♒xigongshizhengque:
yi、chajianrizihechaofanwei
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、dingqijianchazhongyaohexiangmu
(一)廠家這方面。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、虛構經濟業務、編制虛假財務會計報▨告等嚴重違法行為。
(二)人事部門企業企業單位方便。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)微商記賬公司結構及擴寬功能企業公司這方面。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♒,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、beichayangongzuodanweimingdangongshi
1.zhengzhoushisongjiangshuiyekuaisufazhanbijiaoyouxiangongsi
2.shenzhenshisongjiangyinshuibijiaoshiyegongsi
3.nanjingsongshenshuishengtaihuanjinghuoxingtanguolvbuzuchangjia
4.hulushixinxichaxunjishugongyikejichuangxinjuxiansi
5.suzhoukentingtongxunshebeikejiyouxianzhuangxiugongsizhuangxiugongsiyouxianzhuangxiugongsizhuangxiugongsi
6.foshandouchengqiyejingjifazhanbuzuchangjia
7.dongguanzhongnuotangpinpaikuaisufazhan(qunti)jiaoshaodanwei
8.xinzhigongyeqiyeanquanguanli(shenyang)xianzhichangjia
9.suzhoujiaokezhongchuangfanweibiaozhunhuaguanlibuzudanwei
10.kunmingbapimahuijizixunyouxiaojigou
11.chengdoushisongjiangqudongjingzhenguominxianzhengfu
12.tianjinshishisongjiangqumaogangzhenbaixingdangdizhengfu
13.jinanshisongjiangquchedunzhengongminzhenzhengfu
14.suzhoushisongjiangquxinbangzhenrenmenzhengfuxing
15.guangzhoushisongjiangqusijingzhenrengenshizhengfu
16.zhongqingshisongjiangqusheshanzhenrenminqunzhongzhengfubu
17.shenyangshisongjiangqurenminqunzhongyizhengfuyongfengdajiezhaorenshangwuchu
18.shenyangshisongjiangquwomenshirenminzhengfuyueyangjiebanzuoshichu
19.songjiangshihuikejikaituoqucaozuolishihuihui
20.hangzhoushisongjiangquzhengwupingtaifuwuxiangmugongzuoshi
四、的
paichaguochengzhong,huanyingcishehuizhonggediyizhaiyaoxin、shimingdengjizuojihaohuotandecuoshixiangpaichazuzaochengguanyu deqingkuang。
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2023年7月19日