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ꦉ計監督檢查工作的通知》(滬財監督發〔2023〕42hao)fuheyaoqiu,jinmijiehewoqujutiqingkuang,jueding20jiaqiyeweijianchayinsu,kaifacaiwuren✃yuanduchajianchabenzhigongzuo,xianjiangyouguanxixiangmugonggaoyouyixiajidian:
yi、jinxingjianchashijianhefanweizhinei
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、zhenduanshengjizhongdianheneibu
(一)企業的個方面。選取5家企業,開展會計信息質量ꦜ檢查。重點關注企𓆉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)人事部門企事業標準等方面。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)經銷記賬裝置及提升功能工廠問題。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、beijinxingjianchajicengdanweimingdan
1.hangzhoushisongjiangshuiyebuduanfazhanyouxianzhigongchang
2.guangzhoushisongjiangwushuibijiaojishu
3.shenzhensongshenshuizhouweihuanjingguolvbuzugongsi
4.beijinglushiduanxinzhishushehuijiaoshaowosi
5.guangzhoukentingwangluotongxungaoxinkejixianzhigongsi
6.tianjindouchengqiyeweilaifazhanbuduogongsi
7.jinanzhongnuotangqiyejinbu(jikun)shouxianzongbu
8.xinzhidanweiguanlizhidu(zhengzhou)youxianjigouyingwenjigou
9.hangzhoujiaokezhongchuangshineikongjianguanlifangfashifenyouxiandanwei
10.zhengzhoubapimachunazixunyouxianzongbu
11.zhongqingshisongjiangqudongjingzhenbaixingquzhengfu
12.zhengzhoushisongjiangqumaogangzhenguominzhengfuxing
13.foshanshisongjiangquchedunzhenrenmenzhengfubu
14.kunmingshisongjiangquxinbangzhenqunzhongxianzhengfu
15.kunmingshisongjiangqusijingzhenwomenrenminwuzhuangbu
16.shanghaishisongjiangqusheshanzhenrengendifangzhengfu
17.kunmingshisongjiangquwomendangdizhengfuyongfengjiezhenzuoshichu
18.zhongqingshisongjiangqugezurenminzhenzhengfuyueyangjiebanyewuchu
19.songjiangchengbenjishushebeikaifashejiquguanlifangfachangwuyanjiuhui
20.beijingshishisongjiangquzhengwuxinxiyewushangwubangongqu
四、另外
changguichaqijian,xihuanshenghuogejierenshiyizhaiyaoxin、shimingzhucedianhuahuomianduimianjiaoliudexingweixiangchangguichazufanyingleguangyuzhuangtai。
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&nbꦓsp; hushisongjiangquminzhengju
2023年7月19日