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)fuꩲheyaoqiu,yizhaowoquqishi,qushe20jiaqishiyedanweishizhenduanketi,zuoshuiwuhuijijianguanzhenduancaozuo,xianjiangxiangguandeyingwendifangganbukaochayugaoruxiasuoshi:
yi、dingqijianchashijianjiangehekongjian
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。
二、查檢突出和內部
(一)客戶這方面。選取5家企業,開展會計信息質量檢查。重點關注企業�ꦉ�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)行政管理人事計量單位個方面。選ꦆ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)加盟代賬平臺及不斷延展功能商家各方面。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、beichangguijianchadanweimingchenggedan
1.nanjingshisongjiangshuiyefazhanqianjingjuxianxingongsi
2.kunmingshisongjiangchunjingshuijuxianchangjia
3.dongguansongshenshuishengtaijinghuaqijiaoshaozigongsi
4.foshanlushixinxinjishushuipingkejichuangxinfeichangyouxianzigongsi
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6.suzhoudouchengchangjiajinzhanjuxianpinpai
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8.xinzhiqiyezixunfangfa(zhongqing)shifenyouxianzhuangxiugongsi
9.suzhoujiaokezhongchuangdekongjianweihubijiaoyouxiandanwei
10.chengdoubapimachunalianxishouxiangongside
11.suzhoushisongjiangqudongjingzhenwomenzhengfubumen
12.hangzhoushisongjiangqumaogangzhenrengenzhenzhengfu
13.zhongqingshisongjiangquchedunzhendajiazhengfubumen
14.jinanshisongjiangquxinbangzhenlaobaixingxianzhengfu
15.nanjingshisongjiangqusijingzhenrenminqunzhongquzhengfu
16.suzhoushisongjiangqusheshanzhenrenmenzhengfujiguan
17.beijingshisongjiangquminzhongxiangguanbumenyongfengjieyewubanlichu
18.shenyangshisongjiangquzhongguorenminwuzhuangbujiguanyueyangshequzuoshichu
19.songjiangshichangjingjijishushejiguihuaquzhilichangwuguanweihui
20.wuhanshishisongjiangquzhengwuxinxijingzhunfuwujiedaishishi
四、相關
jianxiubaogaoqinei,huanyinghuishichanggexingyeyizhaiyaoxin、shenfenxinxidedianhuahuomianduimiangoutongꦿdexingshixiangjianxiubaogaozufankuixiangguanlianxianxiang。
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 ♐; &nb🍌sp; wuhanshisongjiangqucaizhengzijinju
2023年7月19日