🔜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〔20𝐆23〕42hao)teshuyaoqiu,zuhewoqujuti,xuanze20jiajigoushenweijianchawuti,zuzhikaizhanhuijihuijijinxingjiandujianchazuoye,xianjiangyouguanyingdanggongshiqingkuangbaogaoyixia:
一、檢杳時間和比率
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、tijianxinxineironghexinxineirong
(一)廠家方向。🔯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)行政部門視野機關單位的方面。🐼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)代銷商記賬組織 及展開的服務型主個方面。♋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、beichayanqiyedanweimingce
1.foshanshisongjiangshuiyechengchang youjuxiandagongsi
2.kunmingshisongjiangyinyongshuiyouxianpinpai
3.wuhansongshenshuidahuanjingkongqijinghuayouxianzerenjituangongsi
4.shanghaishilushixinxifangfaxincailiaojishuyouxianzhuangxiugongsizhuangxiugongsi
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7.suzhouzhongnuotangkehuweilaifazhan(konggujituan)youxiandewosi
8.xinzhikehuguankong(zhongqing)jiaoshaoqiye
9.hujiaokezhongchuangfuwuqiguanligongzuoyoujuxiangongsi
10.zhengzhoubapimajinrongzixunyouxiaopingtai
11.shenzhenshisongjiangqudongjingzhengezushirenminzhengfubu
12.zhongqingshisongjiangqumaogangzhengezushirenminzhengfuxing
13.suzhoushisongjiangquchedunzhenzhongguorenminguojia
14.xianshisongjiangquxinbangzhenqunzhongshizhengfu
15.foshanshisongjiangqusijingzhenrenminqunzhongdifangzhengfu
16.kunmingshisongjiangqusheshanzhenwomenzhengfubangongshi
17.shenyangshisongjiangqurenminqunzhongzhongyangzhengfuyongfengjiedaoshequzuoshichu
18.shanghaishisongjiangququnzhongbumenyueyangjuweiyewuchu
19.songjiangshichangjingjinenglifazhanquchulichangwulishihui
20.wuhanshishisongjiangquzhengwuzhongxinzhiliangpingtaifuwuzhilianghuiyishishi
四、其它
paichadangtian,shouhuanyingshehuishenghuogetiaozhanxianyizhumingxin、shenfenxinxidedianhuahuojiaotandefangshixiangpaichazuzhanxianxiangguanyuanyin。
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𝔍 shanghaishisongjiangqucaizhengbumenju
2023年7月19日