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ꦐ通知》(滬財監督發〔2023〕42hao)deyaoqiu,jiehezaiyiqiwoqushijiqingkuang,jinxing20jiafangkanzuochajianduixiangtupian,kaifahuijishijinxingjiandu🧸chajianshangban,xianjiangguanyishiqinggongshiqingkuangbao🌳gaozhengque:
yi、chakanzhouqihedefanwei
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。
二、查檢著重和介紹
(一)企業主領域。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)財政參公政府部門工作方面。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)加盟會計代賬結構及擴展精準服務機構個方面。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、beiguanchadanweimingchengmingdanbiao
1.zhongqingshisongjiangshuiyejinzhanyouxianjituangongsijituangongsi
2.beijingshisongjianggongshuibuduozhuangxiugongsi
3.dongguansongshenshuihuanbaohuoxingtanguolvyouxiaozongbu
4.zhongqinglushixinxinxixinjishukejifazhanbijiaoyouxianpinpai
5.guangzhoukentingtongxinjishukejifazhanyouxianzhidegongsi
6.shanghaidouchengchangjiafazhanyouxianzerengongsiyingwengongsi
7.shanghaizhongnuotangchangjiabuduanfazhan(jituanyouxianzhidejituangongsi)youxianzhidejituangongsi
8.xinzhipinpaiguanlixitong(hangzhou)youxianzhidezigongsi
9.wuhanjiaokezhongchuangyudiguanlizhidushifenyouxiangongsi
10.chengdoubapimacaiwubumenguanlizixunyoujuxiangongchang
11.hushisongjiangqudongjingzhenzhongguorenminxianzhengfu
12.nanjingshisongjiangqumaogangzhendajiadangdizhengfu
13.dongguanshisongjiangquchedunzhenqunzhongshizhengfu
14.shenyangshisongjiangquxinbangzhenwomenbumen
15.chengdoushisongjiangqusijingzhendajiadifangzhengfu
16.suzhoushisongjiangqusheshanzhenqunzhongzhongyangzhengfu
17.shanghaishisongjiangqushiminzhongyangzhengfuyongfengjiebanyewuchu
18.hushisongjiangquminzhongzhengfubangongshiyueyangjuweibanshirenchu
19.songjiangshenghuojiqiaokaifaqugongzuoguanliyixuehuihui
20.jinanshisongjiangquzhengwuxinxifuwuzhiliangqiyegongsibangongshi
四、另外的
changguishenheqiansantian,huanyingcishehuigejiegejieyiluokuanxin、shenfenxinxirexianhuotandebanfaxiangchangguishenhezubiaomingxiangguanqingkuangxia。
聯系電話:(021)37612452
163youxiangmendiandizhi:sjkuaijike@126.com
🍒 tianjinshisongjiangqucaizhengbumenju
2023年7月19日