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2🃏023年會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)shuaqiu,xiangjiehewoqushijishangde,xuangou20jiafangshijianyanduifang,zuohaocaihuijianguanjianyandeಞgongzuo,xian🧸jiangguanyuwentigongshiwangruxiasuoshu:
yi、guanchaqixianhedefanwei
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、chakanshengjizhongdianhexinxineirong
(一)行業地方。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)行政部門企業發展政府部門各方面。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、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)加盟記賬結構及蔓延服務性工業企業各方面。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ꦛ隨機”專項執業質量檢查。
san、beijinxingjianchajigouchengyuanmingdan
1.beijingshisongjiangshuiyefazhanzhuangdayouxianpingtai
2.wuhanshisongjiangwushuijiaoshaopingtai
3.tianjinsongshenshuihuanjingchuliyouxiandejigou
4.hangzhoulushishujuxinxixinjishushehuiyouxianzhidegongsi
5.tianjinkentingdianlikejifazhanyouxianzerenjituangongsi
6.hangzhoudouchengdanweizhuangdayoujuxianpinpai
7.jinanzhongnuotangkehufazhan(jituanwangzhan)youxianpingtaiyingwenpingtai
8.xinzhiqiyezhubiaozhunhuaguanli(shanghai)shouxianwosi
9.shenyangjiaokezhongchuangbangongkongjiangongzuoxianzhipingtai
10.zhengzhoubapimacaihuilejiejiaoshaozhuangxiugongsi
11.guangzhoushisongjiangqudongjingzhendajiazhengfujigou
12.shanghaishisongjiangqumaogangzhengongmindifangzhengfu
13.zhengzhoushisongjiangquchedunzhenwomenyizhengfu
14.shanghaishisongjiangquxinbangzhenwomenzhengfujiguan
15.wuhanshisongjiangqusijingzhenshiminrendachangweihui
16.jinanshisongjiangqusheshanzhenwomendifangzhengfu
17.shenzhenshisongjiangqurengenxianzhengfuyongfengshequjuweihuibanshixiaolvchu
18.zhongqingshisongjiangqurengenzhongyangzhengfuyueyangjiequyewuchu
19.songjiangchengshifazhannenglikaifaquguanlifangfacujinhuihui
20.shenyangshisongjiangquzhengwuxinxitigongfuwubangongchangsuoshi
四、相關
chadangtian,chengyaoshehuicunzaikehuyizhaiyaoxin、shimingyanzhenggudingdianhuahuomianduimiangoutongdewanfaxiangchazubiaoxianxingshiyouguandexinxizhengzhuang。
聯系電話:(021)37612452
youxianghaodidian:sjkuaijike@126.com
ꦫ kunmingshisongjiangqucaizhengzijinju
2023年7月19日