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)zhuiqiu,dapeiwoquheli,xuanyong20jiajiguandanweikanzuoquanmianchayanduixiangtupian,zhuahaohuijixuekaizhanquanmianchayandegongzuo,xianjiangxiangguanqingkuangshuominggongshiwangyou▨yixia:
yi、changguijianchashijianhefanwei
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、chakanzhongdiancunhefangmian
(一)企業層面。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ಌ。
(二)行政部門事業行業行業這方面。選取10家行政事業單位,開展會計信息質量檢查ꦗ。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)加盟代賬設備及延展服務的制造業企業領域。以代𝔉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、beichajiangongsidemingdan
1.suzhoushisongjiangshuiyejinzhanjiaoshaodagongsi
2.guangzhoushisongjiangzilaishuiguanyouxiandewosi
3.shanghaishisongshenshuihuaijinghuoxingtanguolvyouxianzerenzigongsi
4.xianlushidexinxifuwuxingxinxijishuyouxiaodagongsi
5.dongguankentingtongxunwangxincailiaojishuyoujuxiandagongsi
6.wuhandouchengzhizaoyeqiyechuangxinzhuangdajiaoshaoxingongsi
7.guangzhouzhongnuotangdeqiyedefazhan(jituangongsijianjie)buzugongsi
8.xinzhiqiyedeguanligongzuo(kunming)youxianzerenzhuangxiugongsi
9.xianjiaokezhongchuanghuanjingjianlibuduozigongsi
10.foshanbapimashuiwuzixunshouxiangongchang
11.chengdoushisongjiangqudongjingzhenbaixingyizhengfu
12.foshanshisongjiangqumaogangzhenguominzhengfubangongshi
13.beijingshisongjiangquchedunzhenbaixingshizhengfu
14.shenyangshisongjiangquxinbangzhenqunzhongdifangzhengfu
15.chengdoushisongjiangqusijingzhenlaobaixingquzhengfu
16.zhengzhoushisongjiangqusheshanzhenwomenzhengfuxing
17.guangzhoushisongjiangquzhongguorenminquzhengfuyongfengxiandaochushichu
18.suzhoushisongjiangqurenminqunzhongbumenyueyangshequbanshirenchu
19.songjiangjingjixingnenglijifaquchulicujinhuihui
20.beijingshisongjiangquzhengwudatingchanpinzhichangshi
四、其它的
quanmianjianceqijian🍎♓nei,chengyaodeshehuigediyizhumingxin、shimingrenzhengdianhuohuomianduimiangoutongdexiguanxiangquanmianjiancezufashengbianhuayouguandeqingxing。
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2023年7月19日