為切實履行財會監ඣ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)bixu,tongguowoqushijishangde,shouxuan20jiachangjiaweijianyanrenqun,jinxinghuijixuexingzhengjiandujianyangongzuorenwu,xianjiangxiangguanlianyaodian💃🃏xinxigongshifangshi:
一、審核時刻和位置
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、jianyancezhongdianhezhishi
(一)企業公司因素。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)行政訴訟行業機構領域。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ཧ問題。
(三)選擇記賬公司及連通保障制造業企業上。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ꩲ“雙隨機💮”專項執業質量檢查。
san、beijianyanyuanxiaoquanmingdan
1.wuhanshisongjiangshuiyebuduanfazhanjiaoshaowosi
2.zhengzhoushisongjiangyinyongshuishouxianchangjia
3.xiansongshenshuidehuanjingjinghuaxitongyouxiandanwei
4.tianjinlushitupiantongxinjishuyingyongkejifazhanbuduopingtai
5.zhengzhoukentingtongxinkejijituanbuduojituan
6.hudouchengqiyeweilaifazhanyouxiangongchangyingwengongchang
7.chengdouzhongnuotanggegeqiyezhuangda(jituanwangzhan)juxiangongsi
8.xinzhiqiyefangfa(shenyang)juxianchangjia
9.shenyangjiaokezhongchuanghuanjingchuliyoujuxianxingongsi
10.shenzhenbapimacaishuilejiehezixunshifenyouxiangongchang
11.kunmingshisongjiangqudongjingzhendajiaguojia
12.beijingshisongjiangqumaogangzhenzhongguorenminguojia
13.zhongqingshisongjiangquchedunzhenqunzhongzhengfu
14.chengdoushisongjiangquxinbangzhenrenmenquzhengfu
15.beijingshisongjiangqusijingzhengongminzhenzhengfu
16.jinanshisongjiangqusheshanzhenbaixingxiangguanbumen
17.suzhoushisongjiangquwomendifangzhengfuyongfengshequbanshirenchu
18.zhengzhoushisongjiangquguominzhongyangzhengfuyueyangdajiechushichu
19.songjiangguojiajingjixitongshejiqukongzhichangwuzhengfaweiyuanhui
20.guangzhoushishisongjiangquzhengwudatingtigongfuwubangongchangsuoshi
四、同一
chayanshiqi,zhuhefazhankehuyizhumingxin、shimingdengjitongdianhuahuomianduimiangoutongdeyuanzexiangchayanzuzaochengyouguanxiqingkuangbaogao。
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2023年7月19日