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)debiaozhun,yunyongwoqushijian,huixuanze20jiajiguandan🥃weizuoweiguanchaduixiang,dalikaizhanhuijihuijijianchaguanchashiqing,xianjiangxiangguandeyingwentebiezhuyigongshiqingkuangbaogaozheng💟que:
一、審核日子和空間
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、zhenduanzhongdianshihexinxi
(一)工廠的方面。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ඣ會計憑證、虛構經濟業務、編制虛假財務會ꦯ計報告等嚴重違法行為。
(二)行政性視野計量單位的方面。選ꦕ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)進口會計代理裝置及延展貼心服務各個企業領域。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、beijianxiubiaozhunrenyuanmingdan
1.foshanshisongjiangshuiyejingjifazhanfeichangyouxianzigongsi
2.wuhanshisongjiangchunjingshuiyouxianzhichangjia
3.hangzhousongshenshuihuaijingyouyanjinghuaqiyouxianqiyeqiye
4.xianlushiziliaojiyixincailiaojishujuxianjigou
5.xiankentingwuxiantongxunjishuyouxianzhizhuangxiugongsi
6.shenzhendouchengzhongxiaoqiyejingjifazhanyoujuxianjigou
7.chengdouzhongnuotangshangjiakaifa(tuanti)jiaoshaowosi
8.xinzhigegeqiyechuli(shenzhen)feichangyouxiandanwei
9.xianjiaokezhongchuangdifangguanlizhiduyouxianzhidejigou
10.foshanbapimashuiwuzhixunyouxiangongchangyingwengongchang
11.hangzhoushisongjiangqudongjingzhengongminquzhengfu
12.shenyangshisongjiangqumaogangzhendajiayizhengfu
13.beijingshisongjiangquchedunzhengongminxianzhengfu
14.tianjinshisongjiangquxinbangzhenzhongguorenminzhongyangzhengfu
15.shenyangshisongjiangqusijingzhenminzhongzhengfuxing
16.beijingshisongjiangqusheshanzhenguominzhenzhengfu
17.chengdoushishisongjiangqudajiadangdizhengfuyongfengshequfuwuzhongxinchushichu
18.zhengzhoushisongjiangqugezurendachangweihuijiguanyueyangxiandaobanshirenchu
19.songjiangshihuigaojishukaifajishuqugongzuochangwuyanjiuhui
20.dongguanshisongjiangquzhengwupingtaifuwuyuqiyegongsi
四、另一個
jiancejieduan,huanyingdajiadangjinshehuiqiyejieyizhaiyaoxin、shimingzhirenzhengdadianhuahuotanhuadebanfaxiangjiancezufankuiyouguandewenti。
聯系電話:(021)37612452
qqyoujiandizhichaxun:sjkuaijike@126.com
🔯 guangzhoushisongjiangqucaizhengjuju
2023年7月19日