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🌞計監督檢查工作的通知》(滬財🧸監督發〔2023〕42hao)fuheyaoqiu𝓡,goujianwoquxianchang,queding20jiajicengdanweichongdangchayanxihuanderen,kaishichunafudaochayanzuogongzuo,xian♏jiangguanyu yingdanggongshiwangyixia:
yi、changguijianchayongshihebiaozhun
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、jinxingjianchazhuyaohexinxineirong
(一)各個企業方向。選取5家企ꦕ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)行政事務事業上公司角度。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ꦉ。
(三)代記賬組織及蔓延精準服務廠家管理方面。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ꦉ于2家被代理企業,開展“雙隨機”專項執業𝔍質量檢查。
san、beijianxiuqiyerenyuanmingdan
1.shenyangshisongjiangshuiyedefazhanyouxianpingtaipingtai
2.zhengzhoushisongjiangzilaishuiguanshifenyouxianjituanyouxiangongsi
3.beijingsongshenshuitiaojianjinghuaqijiaoshaogongside
4.jinanlushixinxichaxunjishushehuiyouxianzhuangxiugongsi
5.shenzhenkentingwuxiantongxunkechiyouxiangongside
6.foshandouchenggegeqiyejingjifazhanshiyouxiandegongside
7.beijingzhongnuotanggongchangfazhanfangxiang(touzijituan)buduogongchang
8.xinzhipinpaizhili(jinan)youxianzhiyouxian
9.shanghaishijiaokezhongchuanggerenkongjiangongzuojuxiangongside
10.shenzhenbapimaqiyecaiwuzixunchangjiabuzuchangjia
11.tianjinshisongjiangqudongjingzhenrenmendangdizhengfu
12.zhongqingshisongjiangqumaogangzhengongminzhengfubangongshi
13.nanjingshisongjiangquchedunzhenlaobaixingyizhengfu
14.hushisongjiangquxinbangzhenrenminqunzhongquzhengfu
15.nanjingshisongjiangqusijingzhenzhongguorenminxiangguanbumen
16.foshanshisongjiangqusheshanzhendajiazhengfu
17.shenyangshisongjiangquguominzhengfubangongshiyongfengdaoluzuoshichu
18.jinanshisongjiangqugongminbumenyueyangjuweibanshirenchu
19.songjiangguojiajingjijishulianheyuanqubiaozhunhuaguanlicujinhuihui
20.wuhanshisongjiangquzhengwupingtaigongzuobangongchangsuoshi
四、另一個
chayanshiqi,dehuanyingshichanggetiaozhanxianyizhaiyaoxin、weixinshimingdianhuahuotandetujingxiangchayanzufanyingchuxiangguandeyingwenzhuangkuang。
聯系電話:(021)37612452
youxianghaozhucedizhi:sjkuaijike@126.com
&nbs🅘p;  🎶; jinanshisongjiangqubuxuyaoju
2023年7月19日