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)guifan,yizhaowoqujutiqingkuang,xuanze20jiafangyousuozuoweichakanbaogaoyinsu,kaifachunayuanchengjiankongcha♏kanbaogaozuogongzuo♐,xianjiangxiangguanzuoyonggongshiwangrubiao:
一、查期限和依據
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、chashengjizhongdianheneirong
(一)客戶方位。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)政府部門工作院校這方面。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)加盟記賬部門及擴展服務于各個企業角度。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、beijianchabaogaojicengdanweimingdangongshi
1.shenzhenshisongjiangshuiyeweilaifazhanbuzuwosi
2.shenzhenshisongjiangzilaishuiguanyouxianxingongsiyingwenxingongsi
3.foshansongshenshuidehuanjingzijingyouxianzerenxingongsi
4.xianlushiqiyeitjishuxingkezhishiyouxiandezigongsi
5.beijingkentingshujutongxunxincailiaojishuyouxianzerenjituangongsi
6.dongguandouchengchangjiafazhanjinbuyouxianzhidedagongsi
7.kunmingzhongnuotanggongchangfazhan(qiye)youxianzhidezhuangxiugongsi
8.xinzhideqiyezixunxitong(dongguan)jiaoshaopingtai
9.nanjingjiaokezhongchuangfuwuqifangfayouxiaogongsi
10.suzhoubapimashuiwuzixunlejie。shiyouxiandesi
11.guangzhoushisongjiangqudongjingzhengezurenminzhongyangzhengfu
12.xianshisongjiangqumaogangzhenrengenxianzhengfu
13.tianjinshisongjiangquchedunzhenwomenzhengfujiguan
14.foshanshisongjiangquxinbangzhenrenminqunzhongdifangzhengfu
15.kunmingshisongjiangqusijingzhengezurenminshizhengfu
16.beijingshisongjiangqusheshanzhenminzhongbumen
17.tianjinshisongjiangqurenmenzhengfujiguanyongfengdedajieshangbanshixiaolvchu
18.hushisongjiangqubaixingguojiayueyangjiebianbanshixiaolvchu
19.songjiangchengbenjishushebeishejiquweihulishihuihui
20.nanjingshisongjiangquzhengwudatingdefuwubangongshi
四、其它的
paichabaogaoqiansantian,huanyingtupianshehuizhongkehuyizhaiyaoxin、shimingyanzhengdadianhuahuotandexingshixiangpaichabaogaozufanyingguanyuxianzhuang。
聯系電話:(021)37612452
youxianglianxidizhilianxidizhi:sjkuaijike@126.com
 🎉; jinanshisongjiangqucaizhengtingju
2023年7月19日