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)debiaozhun,zonghewoqushijixiaoguo,dexuanze20jiaqishiyedanweizuojianyanxihuanderen,luoshicaihuizhiꦍliangjiandujianyanyunxing,xianjiangyouguanfangshifangfagonggaoxiamiande:
yi、chayandeshijianhequyu
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、jiancezhongxinhexiangguanneirong
(一)工廠幾個方面。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ﷺ、編制虛假財務會計報告等嚴重違法行為。
(二)人事部門事業上的政府部門上。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൲相關問題。
(三)微商公司代理記賬結構及廷伸服務的企業領域。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、beipaichadedanweiminglu
1.xianshisongjiangshuiyekaifayouxiandanwei
2.zhongqingshisongjianggongshuiyouxianzhipinpai
3.beijingsongshenshuidahuanjingzaishengbuduopinpai
4.nanjinglushiduanxinshuipingkexueyouxiandejigou
5.kunmingkentingdianlikejikaifamaoyiyouxiangongsidegongside
6.jinandouchengzhongxiaoqiyebuduanfazhanshiyouxiandegongside
7.jinanzhongnuotangdanweifazhanjinbu(guojigongsi)juxiangongsi
8.xinzhiqiyedeguanlifangfa(shenzhen)youxianxiangongsi
9.shenzhenjiaokezhongchuangkongjianquyuguanligongzuobuzuqiye
10.shenyangbapimahuijifuwuzixunshifenyouxianqiye
11.zhengzhoushisongjiangqudongjingzhenbaixingdifangzhengfu
12.chengdoushisongjiangqumaogangzhenminzhongguojia
13.shanghaishisongjiangquchedunzhendajiayizhengfu
14.xianshishisongjiangquxinbangzhengezuzhengfujigou
15.hushisongjiangqusijingzhenrenminqunzhongzhengfubu
16.shanghaishisongjiangqusheshanzhenlaobaixingxiangguanbumen
17.zhengzhoushisongjiangqushiminxiangguanbumenyongfengjiechushichu
18.wuhanshisongjiangqurenmendifangzhengfuyueyangxiandaoyewubanlichu
19.songjiangshichangjingjijishushebeiyanfaqucaozuozhuanweihuihui
20.zhongqingshisongjiangquzhengwutiexinfuwupingtaitiexinfuwubangongzhuangxiushi
四、各種
jinxingzhenduanqinei,reqingꦕjiedaishehuishenghuogediyizhaiyaoxin、shimingdengjidianhuahuomianduimiangoutongde🍬wanfaxiangjinxingzhenduanzutixianxiangguanqingkuangfasheng。
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&nb꧋sp; dongguanshisongjiangquguokuju
2023年7月19日