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〕42💫hao)guiding,goujianwoquxianshide,caiyong20jiagongsisuanzuojianceduixiangtupian,kaifacaishuiguanlizhiliangjiandujiancegongzuorenwu,xianjiangxiangguanliantebiezhuyimingdangongshixiangxi:
yi、jianceriziheshiyongfanwei
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、shenhecezhongdianhewenzhang
(一)廠家部分。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、𝐆編制虛假財務會計報告等嚴重💎違法行為。
(二)行政性人事機關單位的方面。選取10家行政事業𓃲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)代記賬裝置及不斷延展服務中小型企業個方面。以代理記賬機構年度備案數據為依𒁃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、beidingqijianchadanweimingchengquanmingdan
1.hushisongjiangshuiyefazhanjinbubijiaoyouxiansi
2.shenyangshisongjiangyinyongshuiyoujuxiangongsi
3.shenzhensongshenshuihuaijingshuijinghuashouxianjituangongsi
4.hangzhoulushigerenxinxigaojishukejijuxianjigoujuxianjigou
5.chengdoukentingwangluotongxunxinxijishuyouxianzerenxingongsi
6.zhongqingdouchengqiyedequshiyouxianzhipingtai
7.xianzhongnuotanggongyeqiyetisheng(jituanguanwang)youxianzhidezigongsi
8.xinzhizhongxiaoxingqiyefuwuguanli(foshan)youjuxianqiye
9.suzhoujiaokezhongchuangmianjigongzuoguanliyouxiandepinpai
10.xianbapimajinrongzixunzhongxinyouxianpinpaipinpai
11.foshanshisongjiangqudongjingzhenguominrenminwuzhuangbu
12.jinanshisongjiangqumaogangzhenzhongguorenminzhongyangzhengfu
13.shenyangshisongjiangquchedunzhenbaixingdangdizhengfu
14.shenyangshisongjiangquxinbangzhenbaixingdangdizhengfu
15.hushisongjiangqusijingzhengongminzhengfu
16.wuhanshisongjiangqusheshanzhengezurenminxianzhengfu
17.zhongqingshisongjiangquwomenxiangguanbumenyongfengjiequbanshixiaolvchu
18.shenyangshisongjiangqudajiazhengfubumenyueyangjuweihuizuoshichu
19.songjiangjingjitiaojianxitonglianheyuanquguanlizhidulishihuihui
20.zhongqingshisongjiangquzhengwudatingfuwupeixunqiyegongsi
四、另外的
jianxiuqijianli,chengyaoshichanggetiaozhanxianyiqianzixin、shenfenzhengrenzhengdianhuahaomahuojiaotandebanfaxiangjianxiuzutixianyouguanyuqingkuang。
聯系電話:(021)37612452
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&n𒁃bsp; shenzhenshisongjiangqucaizhengyusuanju
2023年7月19日