為切實履行財會監ꦓ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〕42ꦐhao)guidingyaoqiu,zonghewoqushijishangde,xuanqu20jiafangzuojianxiuketi,luoshihuijishizhifajiandujianxiugongzuozhong,xianjiangyouguandedifanggongshiwangyouyixiajidian:
一、檢查周期和區域
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、paichazhuyaohexiangguanneirong
(一)公司企業方位。選取5𒁏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、編制虛假財務會計報告等嚴重違法行為。
(二)行政管理事業發展廠家角度。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)代辦記賬公司及展開功能公司幾個方面。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𓆉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、beiquanmianjianchazuzhichengyuanmingdan
1.foshanshisongjiangshuiyefazhanqianjingyouxianzhizigongsi
2.zhongqingshisongjianghangzhouzilaishuifeichangyouxianchangjia
3.foshansongshenshuixuexihuanjingyouyanjinghuashouxianqiye
4.zhongqinglushidexinxixinjishukechiyouxianzhizigongsi
5.beijingkentingtongxinjishukejichuangxinyouxianzhidanwei
6.nanjingdouchengxingyequshishifenyouxianzongbu
7.wuhanzhongnuotangzhongxiaoqiyekaifa(qun)youxianwosiyingwenwosi
8.xinzhideqiyejingying(hangzhou)youjuxianxingongsi
9.shenyangjiaokezhongchuangsanweikongjiankongzhiyoujuxiangongside
10.nanjingbapimajinrongzaixianzixunyouxianxingongsi
11.wuhanshisongjiangqudongjingzhenrenminqunzhongzhengfujigou
12.nanjingshisongjiangqumaogangzhenlaobaixingzhongyangzhengfu
13.shanghaishisongjiangquchedunzhenminzhongquzhengfu
14.shanghaishisongjiangquxinbangzhengezurenminguojia
15.tianjinshishisongjiangqusijingzhendajiazhengfujiguan
16.xianshisongjiangqusheshanzhenshimindifangzhengfu
17.zhengzhoushisongjiangqugongminrendachangweihuiyongfengjiequyewuchu
18.jinanshisongjiangqudajiayizhengfuyueyangjiedaoshequyewuchu
19.songjiangquyujingjijimukaifajishuqukongzhilishihuihui
20.zhongqingshisongjiangquzhengwuzhongxinpeixunpingtaifuwupeixunqiyedanganshi
四、另一個
changguijinxingjianchashi,♛huan𓄧yingdajiashehuixinggejierenshiyiqianzixin、shimingzhizuojihaohuomianshidefangshiyingwenxiangchangguijinxinghechazubiaoxianyouguanyuqingxing。
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&nb♎sp; foshanshisongjiangqubuxuyaoju
2023年7月19日