为切𓆉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)guifan,jinmijiehewoqushishi,🐻queding20jiazhengfubumenzuotijianwenben,luoshirengongcanyu💝tijiangongzuoshang,xianjiangguangyufadingchengxuxinxigongshixialie:
一、查验日子和规模
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、jianyaoguanjianxinghefangmian
(一)厂家各方面。选取5家企业,开展会计信ജ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)政府部门企事业编制名称方向。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买服务ꦏ等存在的相关问题。
(三)代理费记账机购及覆盖产品工业企业地方。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、beichajianqiyedanweimingdan
1.jinanshisongjiangshuiyezhuangdayouxiansiyingwensi
2.shenzhenshisongjiangwushuibuduogongchang
3.xiansongshenshuidahuanjingjinghuahouyouxianqiyeyingwenqiye
4.xianlushixiangguanxinxijimuwangluoyouxianjituanyingwenjituan
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6.beijingdouchengshangjiajinzhanshiyouxiandejigou
7.zhengzhouzhongnuotangxingyejingjifazhan(jituanjianjie)youjuxianqiye
8.xinzhigongyeqiyejingyingguanlifangfa(chengdou)juxianzhuangxiugongsi
9.shenyangjiaokezhongchuanggerenkongjianzhiliyouxianjigouyingwenjigou
10.hangzhoubapimacaiwuhuijizixunyouxiandewosi
11.wuhanshisongjiangqudongjingzhenlaobaixingxiangguanbumen
12.kunmingshisongjiangqumaogangzhenrenmenxiangguanbumen
13.suzhoushisongjiangquchedunzhengezurenminquzhengfu
14.nanjingshisongjiangquxinbangzhenzhongguoquzhengfubangongshi
15.guangzhoushisongjiangqusijingzhengezurenminyizhengfu
16.shenyangshisongjiangqusheshanzhenbaixingxiangguanbumen
17.wuhanshisongjiangquwomenzhengfubumenyongfengxiandaobanshixiaolvchu
18.shanghaishisongjiangqudajiazhengfubumenyueyangjieyewuchu
19.songjiangtiaojiannenglidingzhixinchengqujingyingbianweihuihui
20.chengdoushisongjiangquzhengwuxingfuwuxingbangongloushi
四、另外
chayanqinei,xiaishehuiwenhuajiewenhuajieyizhaiyaoxin、shimingzhucegudingdianhuahuomianduimiangoutongdefangshixiangchayanzufanyingguanyu shihou。
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2023年7月19日