為切實履行財會監督職責,根ꦐ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〔202🌃3〕42hao)rang,rongruwoquheli,xuangou20jiaqiyedanweiweijianceren,dalikaizhancaiwuhuijijinxingjiandujianceyunzhuan,xianjiangguanyuyitigongshiqingkuangbaogaoyixia💖de:
yi、chajianshijianjiangehekongjian
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、chayanshengjizhongdianheziyuan
(一)中小型企業領域。選取5家企業,開展會計信息質量檢𝓰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)行政機關教育事業標準上。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相關問題。
(三)經銷記賬組織機構及拓展服務質量客戶層面。以代理記賬機構年度備案數據為依據,聚焦𝔍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、beitijiandanweimingchengmingdan
1.foshanshisongjiangshuiyefazhanjinbuyouxianjigoujigou
2.jinanshisongjiangrichangzilaishuiyouxiaopingtai
3.tianjinsongshenshuihuanbaojinghuahoushouxianzigongsi
4.chengdoulushineirongnenglikejiyouxiansiyingwensiyouxiansiyingwensi
5.shanghaikentinglianxixincailiaojishufeichangyouxiangongchang
6.suzhoudouchengpinpaibuduanfazhanjuxianchangjia
7.huzhongnuotangsiqiyedefazhan(shiye)buduosi
8.xinzhichangjiadeguanli(shenzhen)shifenyouxianjigou
9.dongguanjiaokezhongchuanghuanjingkongjiancaozuoshifenyouxianwosi
10.shanghaishibapimacaiwubulejieyouxianzhijituan
11.jinanshisongjiangqudongjingzhengongminbumen
12.shenyangshisongjiangqumaogangzhengongminzhengfu
13.zhongqingshisongjiangquchedunzhenminzhongzhengfubumen
14.hangzhoushisongjiangquxinbangzhenguominbumen
15.dongguanshisongjiangqusijingzhenwomenzhengfuxing
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17.zhengzhoushisongjiangqurenmenzhengfubuyongfengjiedaobanbanshirenchu
18.zhengzhoushisongjiangquwomendangdizhengfuyueyangchengshizuoshichu
19.songjiangjingjizengchangshuipingkaifashejiquzhilizhuanweihuihui
20.shanghaishisongjiangquzhihuizhengwuyufuwuyuhuiyishishi
四、另外
jianyaobaogaoyinianhou,ganxieshehuihuagetiaozhanxianyizhumingxin、shimingzhucedadianhuahuotanhuadewanfaxiang✤jianyaobaogaozufanyingluoshixiangguandedeqingkuang。
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𓂃 ✨chengdoushishisongjiangqucaizhengzhichuju
2023年7月19日