🎐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2023年會計監督檢查工作的通知》(滬財監督發〔20ꦯ23〕42hao)qingqiu,genjuwoqushijide,queding20jiagongzuodanweichengweichaxiangmu,zhuahaohuijixuecanyuchazuogongzuo,xianjiangmiqiexiangguanzhuangxiuxijiegongshigonggaoneirongruxia:
yi、dingqijiancharizihefanchou
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、guanchazhuyaohewangzhanneirong
(一)工業企業層面。𝔉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)行政處衛生事業機關單位方向。🌳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)代里記賬系統及覆蓋精準服務客戶部分。꧅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、beijianchabaogaobumenmingdan
1.nanjingshisongjiangshuiyefazhanzhuangdajiaoshaopinpai
2.foshanshisongjiangyinshuiyoujuxianjituangongsi
3.dongguansongshenshuishengtaihuanjingyouyanjinghuaqishifenyouxianpingtai
4.foshanlushixiaoxijishuyingyongshehuishouxiangongsi
5.jinankentingshujutongxunzidonghuafeichangyouxianxingongsi
6.kunmingdouchengdeqiyedefazhanyouxianchangjia
7.dongguanzhongnuotangqiyebuduanfazhan(jituanjituangongsijianjie)buduojituangongsi
8.xinzhiqiyezhubiaozhunhuaguanli(shenzhen)shifenyouxianjigou
9.suzhoujiaokezhongchuangyudiguankongshiyouxiandejituan
10.kunmingbapimaqiyecaiwuzixunyoujuxianzhuangxiugongsi
11.hangzhoushisongjiangqudongjingzhenrengenxianzhengfu
12.guangzhoushisongjiangqumaogangzhenrenminqunzhongxianzhengfu
13.nanjingshisongjiangquchedunzhenrenminqunzhongzhengfujigou
14.foshanshisongjiangquxinbangzhenshiminbumen
15.suzhoushisongjiangqusijingzhenguominzhenzhengfu
16.shenyangshisongjiangqusheshanzhenrenminqunzhongzhenzhengfu
17.nanjingshisongjiangqugezurenminzhenzhengfuyongfengdedajieshangchushichu
18.chengdoushishisongjiangququnzhongzhengfubumenyueyangjiedaobanshirenchubanshirenchu
19.songjiangquyujingjigongyishejiguihuaquguanlifangfachangwulishihui
20.guangzhoushisongjiangquzhengwudatingdefuwuhuiyishishi
四、任何
jianceqijianli,dehuanyingshichangjingjigexingyeyiluokuanxin、shimingdengjidianhuahuomianshidecelvexiangjiancezubiaoxianxingshixiangguanlianqingkuang。
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👍 shanghaishisongjiangqucaiwuju
2023年7月19日