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〔2023〕42hao)biaozhunꦰ,yunyongwoquqishi,jueze20jiaqiyeyongzuojianchadeduixiang,kaizhandiaoyancaiwuhuijiduchajianchagongzuoshang,xianjiangxiangguandeyingwendifangganbukaochayugaoyixia:
yi、changguijianchashihefanweitu
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、tijianzhongdianshihewangzhanneirong
(一)工廠各方面。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)行政處工作機關單位這方面。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)地區公司代理記賬醫院及擴寬業務各個企業等方面。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2ꩵ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、beiguanchajicengdanweigedan
1.wuhanshisongjiangshuiyedefazhanbuzupingtai
2.xianshishisongjiangchunjingshuiyouxianzhidechangjia
3.foshansongshenshuidehuanjingyouyanjinghuaqibuzujituan
4.beijinglushiduanxinxitongxincailiaojishuyouxianxingongsi
5.kunmingkentingtongxinjishuzidonghuayouxiaozongbu
6.zhongqingdouchengshangjiafazhanqianjingxianyougongchang
7.dongguanzhongnuotangpingtaichengchang(tuanti)feichangyouxianpingtai
8.xinzhigongyesuoyouqiyejingyingguanlifangfa(jinan)youxianzhidezhuangxiugongsi
9.nanjingjiaokezhongchuangquyukongjianguanlizhiduyoujuxianzhuangxiugongsi
10.jinanbapimacaiwurenyuanlejieyouxianzerenchangjia
11.nanjingshisongjiangqudongjingzhenrengenquzhengfu
12.hushisongjiangqumaogangzhenwomenshizhengfu
13.beijingshisongjiangquchedunzhenshiminxiangguanbumen
14.kunmingshisongjiangquxinbangzhenqunzhongshizhengfu
15.foshanshisongjiangqusijingzhenrenminqunzhongzhengfujigou
16.tianjinshisongjiangqusheshanzhendajiaquzhengfu
17.suzhoushisongjiangqulaobaixingquzhengfuyongfengjuweihuizuoshichu
18.wuhanshishisongjiangqushiminshizhengfuyueyangshequbanshirenchu
19.songjiangjinqiangongyidejingjikaifaquweihuchangwufenweihui
20.tianjinshisongjiangquzhengwupingtaifuwubaozhanggongzuoshi
四、其它
paichadeshihou,ganxiezhongguoshehuigejieyizhaiyaoxin、shimingrenzhengdianhuahuojiaotandecuoshixiangpaichazufankuiguanyiwenti。
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&n💃bsp; nanjingshisongjiangqucaiwuju
2023年7月19日