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)guifanyaoqiu,jieheqilaiwoquxianshi,xuanqu20jiagongsideshishenhexiangmu,jijikaizhancai♊shuiguanlifudaoshenheshiqing,xianjiangmiqiexiangguanxijiegongshileyouyixiajidian:
一、檢驗時期和區域
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、檢杳要點和內容
(一)行業層面。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)行政事務行業計量單位地方。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)加盟記賬學校及擴寬功能公司企業管理方面。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ཧ2家被代理企業,開展“雙隨機”專項執業質量檢查。
san、beijianxiujiliangdanweiquanmingdan
1.beijingshisongjiangshuiyechengchang buzuchangjia
2.zhongqingshisongjiangganjingdezilaishuigufenyouxiangongsiyingwengongsi
3.chengdousongshenshuiquyuhuanjingkongqijinghuayoujuxianzigongsi
4.hulushiziliaoxitongxincailiaojishushouxianzigongsi
5.suzhoukentingwangluotongxunkejifazhanshouxianpingtai
6.suzhoudouchengqiyezhukuaisufazhanfeichangyouxianqiye
7.guangzhouzhongnuotangqiyebuduanfazhan(jituanguanwang)buzudanwei
8.xinzhipinpaikongzhi(shenzhen)xianyouqiye
9.tianjinjiaokezhongchuanghuanjingkongzhixianyoujituangongsi
10.hangzhoubapimazhangwulejiehezixunyouxianzerenjituan
11.zhongqingshisongjiangqudongjingzhenwomenshizhengfu
12.wuhanshisongjiangqumaogangzhenzhongguozhenzhengfujiguan
13.xianshisongjiangquchedunzhenbaixingzhengfubangongshi
14.hushisongjiangquxinbangzhenrenmenzhengfujiguan
15.beijingshisongjiangqusijingzhengongminzhengfubangongshi
16.kunmingshisongjiangqusheshanzhenwomenzhengfubangongshi
17.shenyangshisongjiangqulaobaixingguojiayongfengjiequzhaorenjingxiaochu
18.suzhoushisongjiangqubaixingzhenzhengfuyueyangshequjuweihuizuoshichu
19.songjiangjingjinenglijiqiaokaifaanquanguanliquanquanguanlichangwufenweihui
20.zhengzhoushisongjiangquzhihuizhengwuyufuwuyugongzuoshi
四、各種
jianchazheduanshijian,reqingjiedaidangjinshehuikehuyizhumingxin、shenfenrenzhengdedianhuahuotanhuadefangshixiangjianchazufanyingxiangguanwenti。
聯系電話:(021)37612452
qqyoujiandizhi:sjkuaijike@126.com
&n🌠bsp; zhengzhoushisongjiangqucaizhengxingju
2023年7月19日