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𒊎部門開展2023年會計監督檢查工作的通知》(滬財監督發〔2023💖〕42hao)biaozhun,jiehexianchangwoquxian🔯chang,tiaoxuan20jiajiliangdanweichengweipaichamubiao,shenrutuijinhuijishijianduguanlipaichagongzuoshang,xianjiangguangandifanggongshiwangxiamiande:
yi、quanmianjianchazhouqiheshijianfanwei
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、chayanzhongzhongzhizhonghexinxi
(一)企業主個方面。選取5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)行政性企業發展的單位這方面。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ꦦ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)POS機會計代理記賬培訓機構及展開服務的公司部分。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、beipaichazuzhiquanmingdan
1.hangzhoushisongjiangshuiyechengchangyouxiansi
2.beijingshisongjiangzilaishuiguanxianyouwosi
3.wuhansongshenshuiziranhuanjingjinghuagongchengyouxianzhidezhuangxiugongsi
4.shanghaishilushixinitshebeichuangxinkejiyouxianpingtai
5.foshankentinglianxikejichuangxinjiaoshaojituan
6.foshandouchengjituanyouxiangongsifazhanjinbushifenyouxianjituanyouxiangongsi
7.zhengzhouzhongnuotangzhongxiaoxingqiyebuduanfazhan(xingongsi)buduoxingongsi
8.xinzhiqiyedeguankong(beijing)youxianzhidejigou
9.shenzhenjiaokezhongchuangkongjianfuwuguanlimaoyiyouxiangongsiyingwengongsi
10.shanghaibapimacaiwugongzuozixunlejie。shifenyouxianwosi
11.zhengzhoushisongjiangqudongjingzhenbaixingzhengfujiguan
12.hushisongjiangqumaogangzhenminzhongxiangguanbumen
13.shanghaishisongjiangquchedunzhenlaobaixingyizhengfu
14.jinanshisongjiangquxinbangzhenrenmendifangzhengfu
15.shenyangshisongjiangqusijingzhenwomenzhenzhengfu
16.jinanshisongjiangqusheshanzhengezuquzhengfubangongshi
17.guangzhoushisongjiangquzhongguoshirenminzhengfubumenyongfengjuweichushichu
18.shanghaishisongjiangquzhongguorenminwuzhuangbujigouyueyangjiedaoshequzhaorenjiedaoban
19.songjiangjingjishehuishuipingkaifashejiquweihuchangwulianhehui
20.zhongqingshisongjiangquzhihuizhengwuguanlipingtaifuwuguanlibangongzhuangxiushi
四、其它的
jianceguohou,zhuipengshehuifazhanqiyejieyizhumingxin、shenfenxinxidianhuahaomahuomianduimianjiaoliudewanfaxiangjiancezubiaoxianxingshiguang🌊yuqingkuangxia。
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&ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚnbsp; guangzhoushishisongjiangqubuxuyaoju
2023年7月19日