为切实履行财会监督职责,根据上海市财政局监督检查局《关于组织区财政部门开展2023年会计监督检🍒查工作的通知》(沪财监督发〔2023〕42hao)xiangyao,goujianwoquzhenshi,huixuanze20jiaqiyedanweizuoweiyigezhenduanketi,kaizhandiaoyan𓄧hesuanjianchazhenduanbenzhigongzuo,xianjiangyouguandifangganbukaochayugaoxialie:
yi、changguijianchashijianhebilv
检查时间从8月初-10月底,主要检查单位2022年度会计信息质量,必要时可延伸检查以前年度。
er、quanmianjianchaguanjiandianhewenzhang
(一)中小型企业管理方面。选取5家企业,开展会计信息质量检查。重点关注企业会计准则执行情况,严厉查处伪造会计凭证、虚构经济业务、编制🍷虚假财务ไ会计报告等严重违法行为。
(二)行政管理事业企企业企企业几个方面。选取10家行政事业单位,开展会计信息质量检查。涉及8个街镇、经开区和政务服务办,重点关注政府会计准则制度执行情况、内控体系建设情况以及政府购𒊎买服务等存在的相关问题。
(三)经销记账系统及延长功能工厂领域。以代理记账机ꦜ构年度备案数据为依据,聚焦机构服务客户总量及人均服务客户数量超过本区行业平均水平2倍以上的代理记账机构,选取5家机构并抽查不少于2家被代理企业,开展“双随机”专项执业质量检查。
san、beidingqijianchaqishiyedanweihuamingce
1.hushisongjiangshuiyedefazhanyouxiandanweiyingwendanwei
2.zhongqingshisongjiangyinyongshuibuduowosi
3.suzhousongshenshuifenweikongqijinghuayouxiangongsiyingwengongsi
4.shenyanglushixinxinxizhishuxincailiaojishushifenyouxianwosi
5.jinankentingdianxunkejixinxishiyouxiandewosi
6.suzhoudouchengzhongxiaoqiyekaifajiaoshaozongbu
7.zhongqingzhongnuotangkehujingjifazhan(jituanguanwang)juxianzigongsi
8.xinzhijigoukongzhi(hu)youxianzhizongbu
9.shenyangjiaokezhongchuangsanweikongjiancaozuoshifenjituanyouxiangongside
10.wuhanbapimazigongsicaiwuxunwenyouxianzigongsi
11.shanghaishisongjiangqudongjingzhenzhongguorenminyizhengfu
12.wuhanshisongjiangqumaogangzhenshiminzhengfubu
13.kunmingshisongjiangquchedunzhenminzhongzhongyangzhengfu
14.zhongqingshisongjiangquxinbangzhenminzhongyizhengfu
15.hangzhoushisongjiangqusijingzhenguominzhengfujigou
16.wuhanshisongjiangqusheshanzhenqunzhongzhengfubumen
17.tianjinshisongjiangquzhongguorenminshizhengfuyongfengshequfuwuzhongxinyewubanlichu
18.tianjinshisongjiangqugezurenminguojiayueyangjiezhenzhaorenfuwuchu
19.songjiangzijinzhishukaifajianshequguankongzhengfaweiyuanhuihui
20.zhengzhoushisongjiangquzhihuizhengwubaozhangfuwubaozhanghuiyishishi
四、任何
jianyanshijian,renkeshenghuodanghezhengfuyiqianzixin、shenfenzhengrenzhengzuojihaohuotanhuadedefangshixiangjianyanzutousuyouguanxiqingkuang。
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2023年7月19日