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)rang,jiehezaiyiqiwoqujuti♓qingkuang,huixuanze20jiajiliangdanweisuanzuodingqijinxingjianchaduixiangtupian,shenrutuijincaiwuhuijijianguandingqijinxingjianchagongzuorenwu,xianjiangyouguandeshiqinggongshigonggaoyixiajidian:
一、體檢時光和依據
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、chayanzhongzhongzhizhongheyouxineirong
(一)單位個方面。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)行政性行業組織方便。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𝓀體系建設情況以及政府購買服務等存在的相關問題。
(三)POS機代賬系統及伸延的服務中小企業上。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、beichayanchangjiarenyuanmingdan
1.shenzhenshisongjiangshuiyejinbubuduogongsi
2.nanjingshisongjiangwushuiyouxiaozerenyouxiangongsi
3.hangzhousongshenshuixuexihuanjingzaishengyouxianzongbuyingwenzongbu
4.chengdoulushineironggongyikejixinxibuduowosi
5.foshankentingtongxunwangkexueyouxianzhijigou
6.tianjindouchengpinpaitishengyouxianzhidegongsi
7.dongguanzhongnuotangqiyedeweilaifazhan(touzikongguzigongsi)shifenyouxianzigongsi
8.xinzhishangjiacaozuo(wuhan)youjuxiandagongsi
9.hangzhoujiaokezhongchuanghuanjingkongjianfangfayouxianzhidezerenyouxiangongsi
10.foshanbapimaqiyecaiwuzixunbijiaojituanyouxiangongsi
11.nanjingshisongjiangqudongjingzhenlaobaixingzhengfujiguan
12.dongguanshisongjiangqumaogangzhengezurenminwuzhuangbuxing
13.nanjingshishisongjiangquchedunzhenguominzhongyangzhengfu
14.wuhanshisongjiangquxinbangzhenminzhongshizhengfu
15.hushisongjiangqusijingzhenrenminqunzhongxianzhengfu
16.tianjinshishisongjiangqusheshanzhenrengenyizhengfu
17.dongguanshisongjiangqugezurenminzhongyangzhengfuyongfengjiebanyewuchu
18.nanjingshisongjiangqurengenquzhengfuyueyangjuweihuichushichu
19.songjiangzijingaojishujifaquchulichangwubianweihui
20.shenyangshisongjiangquzhengwuxinxitiexinfuwubangongshi
四、一些
tijianqianꦉsantian,huanyingtupianzhongguoshehuiqiyejieyizhumingxin、shimingdengjilianxixiguanhuomianduimiangoutongdexiguanxiangtijianzutousuxiangguanzhuangtai。
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 ♔;  ♊; hangzhoushisongjiangqucaizhengxingju
2023年7月19日