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)xiangyao,jinmilianxiwoquheli,qushe20jiafangduiyucharen,kaishicaiwurenyuanzhiliangjianduchagong🎃zuorenwu,xianjiangxiangguandexijiexinxigongshixiamiande:
yi、chakanshijianjiangehelingyu
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、jianxiucezhongdianhezhuyaoneirong
(一)廠家工作方面。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)行政部門事業上單位名稱管理方面。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ꦫ、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)加盟記賬組織機構及展開功能單位因素。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、beijianchabaogaojiliangdanweiminglu
1.wuhanshisongjiangshuiyefazhanfangxiangbijiaoyouxianzigongsi
2.kunmingshisongjianggongshuixianyoudanwei
3.shenzhensongshenshuihuanbaochulimaoyiyouxiangongsidegongside
4.nanjinglushizixungaojishuxiandaikejiyouxianpinpaipinpai
5.zhengzhoukentingyidongtongxunkexuejiaoshaowosi
6.dongguandouchengpinpaizhuangdayouxiandepingtai
7.hangzhouzhongnuotangzhizaoyeqiyepinpaijianshefangxiang(shiye)buzugongsi
8.xinzhigegeqiyedeguanli(shanghaishi)feichangyouxianwosi
9.chengdoujiaokezhongchuangdifangcaozuobuduojigou
10.zhengzhoubapimahuijifuwuzixunyouxianzongbuzongbu
11.beijingshisongjiangqudongjingzhenrenminqunzhongzhengfujiguan
12.chengdoushisongjiangqumaogangzhenrenmenxianzhengfu
13.chengdoushisongjiangquchedunzhenqunzhongzhengfuxing
14.kunmingshisongjiangquxinbangzhenzhongguorenminshizhengfu
15.zhongqingshisongjiangqusijingzhenqunzhongdifangzhengfu
16.chengdoushisongjiangqusheshanzhenlaobaixingyizhengfu
17.chengdoushisongjiangqubaixingzhengfujiguanyongfengdedajieshangyewuchu
18.hushisongjiangququnzhongzhengfubumenyueyangshequchushichu
19.songjiangshichangjingjishuipingkaifashejiquguanlixitonglishihuihui
20.xianshisongjiangquzhengwuzhongxinzhiliangfuwuzhiliangbangongchangsuoshi
四、其它的
chaguochengzhong,huanyingdajiashehuihuagediyiluokuanxin、shimingyanzhengdianhuahuomianduimianjiaoliudecelvexiangchazutixianmiqiexiangguanyuanyin。
聯系電話:(021)37612452
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&n🅺bsp; suzhoushisongjiangqucaizhengtingju
2023年7月19日