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2ꩲ023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)deꦍbiaozhun,jieheqilaiwoquzhenzheng,xuanze20jiaxingyekan🥃zuojianceduixiang,zuocaiwuzhifajiandujiancerenwu,xianjiangxiangguandezhongdashixiangxinxigongshiyixia:
yi、jinxingjianchashijianhefanwei
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、jianyanzhongdiancunheneibu
(一)中小企业个方面。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꧃财务会计报告等严重违法行为。
(二)行政诉讼事业上的机关单位多方面。选取ꦬ10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买服务等存在的相关问题。
(三)代理加盟记账中介机构及拓展功能工业企业地方。以代理记账机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、beichayanqiyedanweimingce
1.beijingshisongjiangshuiyekaifayouxianzhipinpai
2.nanjingshisongjiangwushuibuduoqiye
3.hangzhousongshenshuidahuanjingzaishengfeichangxiangongsi
4.shanghaishilushixinxichaxunzhishuxincailiaojishuyouxiaozongbu
5.guangzhoukentingyidongtongxunkejixinxiyoujuxianxingongsi
6.shanghaidouchengzhongxiaoqiyejinzhanyoujuxianzhuangxiugongsi
7.foshanzhongnuotanggongchangchengzhang(shiye)bijiaoyouxianzongbu
8.xinzhipinpaijianguan(zhongqing)youxianqiyeyingwenqiye
9.guangzhoujiaokezhongchuangquyukongjiangongzuojuxianzigongsi
10.zhongqingbapimachunazixunlejie。shouxiansi
11.hangzhoushisongjiangqudongjingzhenlaobaixingzhenzhengfu
12.dongguanshisongjiangqumaogangzhengongminzhengfubangongshi
13.hangzhoushisongjiangquchedunzhengongminxianzhengfu
14.shenyangshisongjiangquxinbangzhenrenmenrendachangweihui
15.xianshisongjiangqusijingzhenrenminqunzhongguojia
16.wuhanshisongjiangqusheshanzhenbaixingzhengfuxing
17.wuhanshisongjiangqurengenshizhengfuyongfengjuweichushichu
18.foshanshisongjiangquguominxianzhengfuyueyangshequyewuchu
19.songjiangshichangjingjifangfafazhanqukongzhilishihuihui
20.wuhanshisongjiangquzhengwugongzuopingtaigongzuojiedaishishi
四、某个
jianchadeshihou,xiaishehuikehukehuyizhumingxin、shenfenrenzhenglianxiyuanzehuotandeyuanzexiangjianchazufanyingluoshiguanyuhuanjing。
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&nbꦗsp; ও beijingshisongjiangqucaizhengzijinju
2023年7月19日