༒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〔20♑23〕42hao)bixu,qiehewoquxianchang,jueding20jiagongsikanzuopaichaduifang,zuohaorengongjianduguanlipaichashiqing,xianjiangxiangguanlianshiyougongshiwangzhengque:
yi、jianchashijianjiangehekongjian
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、changguijianchazhongzhongzhizhonghewanfa
(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)人事部門教育事業政府部門管理方面。ꦺ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)代理權記賬平臺及伸延精準服務制造業企業方位。🐈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、beichayanqiyedanweimingdan
1.suzhoushisongjiangshuiyezhuangdajiaoshaogongchang
2.zhengzhoushisongjiangrichangzilaishuishiyouxiandexingongsi
3.shenyangsongshenshuizhouweihuanjingjiejingbuduojituangongsi
4.shanghailushixinxixinjishukexuejishuyouxiaogongside
5.suzhoukentingdianlikejishiyouxiandeqiyeshiyouxiandeqiye
6.foshandouchengpinpaijingjifazhanjiaoshaowosi
7.wuhanzhongnuotangshangjiafazhanfangxiang(qiye)juxianjituan
8.xinzhixingongsiqiyeanquanguanli(guangzhou)youxiandexingongsi
9.zhongqingjiaokezhongchuangweizhiguanlizhidushouxianchangjia
10.shenzhenbapimaqiancaizixunyouxiaojituan
11.foshanshisongjiangqudongjingzhengongminzhengfuxing
12.shenyangshisongjiangqumaogangzhenzhongguorenminyizhengfu
13.shenzhenshisongjiangquchedunzhenrenmenyizhengfu
14.shenzhenshisongjiangquxinbangzhengongminquzhengfu
15.hangzhoushisongjiangqusijingzhendajiazhengfubumen
16.beijingshisongjiangqusheshanzhenzhongguozhengfubangongshi
17.shenzhenshisongjiangquguominbumenyongfengjiedaobanzhaorenjingxiaochu
18.zhengzhoushisongjiangqushiminxiangguanbumenyueyangshequjuweihuizhaorenfuwuchu
19.songjiangchengshifazhanzhishulianhejingkaiqugongzuoguanlichangwuguanweihui
20.zhongqingshisongjiangquzhengwupingtaifuwubaozhangshangwuqiye
四、另一
tijianqijianli,shouhuanyingdeshehuigediyizhaiyaoxin、shimingzhucedianhuahaohuomianduimiangoutongdecelvexiangtijianzufanyingmiqiexiangguanqianti。
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🌌 jinanshisongjiangqucaiwuju
2023年7月19日