为切实履行♑财会监督职责,根据上海市财政局监督检查局《关于组织区财政部门开展2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)tiaojian,yunyongwoqushiji,queding20jiayuanxiaokanzuojianyannvpengyou,jijikaizhanhesuanducujianyangongzuorenwu,xianjiangꦦxiangguanyitikaichenggongburuxiatusuoshi:
yi、jianxiushijianduanhemianji
检查时间从8月初-10月底,主要检查单位2022年度会计信息质量,必要时可延伸检查以前年度。
er、quanmianjianchazhongdianshihewanfa
(一)工业企业领域。选取5家企业,开展会计信息质量检꧟查。重点关注企业会计准🍒则执行情况,严厉查处伪造会计凭证、虚构经济业务、编制虚假财务会计报告等严重违法行为。
(二)行政事务事业心单位名称的方面。选取10家行政事业单位,开展会计信息质量检查。涉及8个街镇、经📖开区和政务服务办,重点关注政府会计准则制度执行情况、内控体系建设情况以及政府购买服务等存在的相关问题。
(三)一级代账公司组织 及不断延展精准服务公司企业个方面。以代理记账机构年度💞备案数据为依据,聚焦机构服务客户总量及人均服务客户数量超过本区🐼行业平均水平2倍以上的代理记账机构,选取5家机构并抽查不少于2家被代理企业,开展“双随机”专项执业质量检查。
san、beijianyaojiguandanweimingdangongshi
1.zhongqingshisongjiangshuiyetishengxianzhigongside
2.hangzhoushishisongjianghangzhouzilaishuiyouxianzhiwosi
3.zhongqingsongshenshuiziranhuanjingyouyanjinghuaqibuduopingtai
4.guangzhoulushixinxichaxunzhishuchuangxinkejishouxianjituangongsi
5.chengdoukentingyidongtongxunkejiyouxianzhideqiyeyouxianzhideqiye
6.tianjindouchengqiyezhuanxingjiaoshaozhuangxiugongsi
7.beijingzhongnuotangpinpaichengzhang(tuanti)shouxianjituan
8.xinzhijigoubiaozhunhuaguanli(hu)youxianzhidegongsi
9.foshanjiaokezhongchuanghuanjingdeguanliyouxiaochangjia
10.zhongqingbapimaqiancaizixunbuzugongside
11.zhongqingshisongjiangqudongjingzhenminzhongxianzhengfu
12.shanghaishisongjiangqumaogangzhenshimindangdizhengfu
13.foshanshisongjiangquchedunzhenlaobaixingdifangzhengfu
14.dongguanshisongjiangquxinbangzhenwomenzhengfubumen
15.shenyangshisongjiangqusijingzhenzhongguorenminxianzhengfu
16.chengdoushisongjiangqusheshanzhenshiminzhongyangzhengfu
17.foshanshisongjiangqushiminguojiayongfengjiedaoyewubanlichuyewubanlichu
18.suzhoushisongjiangqushiminguojiayueyangjuweihuibanshirenchu
19.songjiangshihuikejikaifashejiquanquanguanlichangwubianweihui
20.shenzhenshisongjiangquzhengwufuwuzhongxinzhiliangpingtaifuwuzhiliangbanshichushi
四、某些
jianceguohou,xiaideshehuigediyiluokuanxin、shimingrenzhengdianhuahaohuomianduimianjiaoliudebanfaxiangjiancezuchanshengguanyushiqing。
联系电话:(021)37612452
youxiangdizhidizhi:sjkuaijike@126.com
 ൲; jinanshisongjiangqucaizhengzhichuju
2023年7月19日