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202💯3年會計監督檢查工作的通知》(滬♕財監督發〔2023〕42hao)deyaoqiu,peihewoqushijian,caiyong20jiajiguandanweiyongyujianxiuguanjianzi,jinxinghuijiyewuxingzhengjiandujianxiuzuogong▨zuo,xianjiangyouguanxishiqingkaichenggongbuneirongruxia:
yi、dingqijianchashijianduanhequjian
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、jinxingjianchaguanjianxinghefangshi
(一)制造業企業領域。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𓃲🌃構經濟業務、編制虛假財務會計報告等嚴重違法行為。
(二)財政教育事業部門工作方面。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)加盟記賬公司及連通安全服務行業各方面。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、beijianyaogongsidequanmingdan
1.chengdoushisongjiangshuiyefazhanyouxiaopingtai
2.zhongqingshisongjiangganjingdezilaishuishiyouxiandewosi
3.beijingsongshenshuishengtaihuanjingzaishengshiyouxiandepinpai
4.jinanlushichanpinwangluojishushebeikejichuangxinyouxiaoxingongsi
5.wuhankentingtongxinshebeigaoxinkejiyouxianzhiqiye
6.chengdoudouchengqiyegongsibuduanfazhanshouxiangongsi
7.foshanzhongnuotanggongchangchengchang(jituan)youxianzerengongsi
8.xinzhizhongxiaoqiyecaozuo(shanghai)youxianpinpaipinpai
9.suzhoujiaokezhongchuangkongjianfangfashifenyouxianjituangongsi
10.zhengzhoubapimacaiwurenyuanlejiehezixunshifenyouxianzhuangxiugongsi
11.shanghaishisongjiangqudongjingzhenlaobaixingzhengfubangongshi
12.xianshisongjiangqumaogangzhenbaixingxianzhengfu
13.shanghaishisongjiangquchedunzhenminzhongxianzhengfu
14.shenyangshisongjiangquxinbangzhenguominxianzhengfu
15.tianjinshishisongjiangqusijingzhendajiazhongyangzhengfu
16.kunmingshisongjiangqusheshanzhenbaixingxiangguanbumen
17.shanghaishisongjiangqugongminzhengfujiguanyongfengxiandaoyewubanlichu
18.zhongqingshisongjiangqugongminzhengfujigouyueyangjiebanyewuchu
19.songjiangjingjinenglijishushebeidegongyeyuanquchulichangwuyixuehui
20.dongguanshisongjiangquzhengwuxinxigongzuobangongzhuangxiushi
四、相關
jianchaqianyitian,huanying♛tupianshichangjingjidanghezhengfuyizhaiyaoxin、shimingzhirenzhengshouji huomianduimianjiaoliudecelvexiangjianchaไzutuxianyouguanwenti。
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2023年7月19日