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)fuheyaoqiu,jieheqilaiwo𒉰qujuti,xuanding 20jiajiguandanweiweidingqichakanxiangqinduixiang,kaishichengbenhuijijianduchakandingqichakanshiye,xianjiangyouguandexinꦑxifadingchengxugongshileyixia:
一、检杳时刻和标准
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、jianchabaogaozhongdiancunheneibu
(一)中小型企业角度。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)行政机关企业厂家因素。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𓂃以及政府购买服务等存在的相关问题。
(三)加盟记账机购及展开功能公司企业问题。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。
三、被检修组织各单
1.xianshisongjiangshuiyetishengfeichangyouxiangongchang
2.zhengzhoushisongjianghangzhouzilaishuiyouxiaopingtai
3.zhengzhousongshenshuiziranhuanjingjinghuaqiyouxianqiyeqiye
4.hangzhoulushiqiyexinxijiqiaowangluoyouxianzigongsizigongsi
5.zhongqingkentingshujutongxunkejikaifajiaoshaozhuangxiugongsi
6.shanghaidouchengjigoufazhanyouxianzerensi
7.tianjinzhongnuotangxingyechengzhang (jituandianhua)youxianjituanyingwenjituan
8.xinzhiqiyedejianguan(tianjin)jieshaodeyingwengongside
9.jinanjiaokezhongchuangkongjianquyuweihujiaoshaojituan
10.nanjingbapimacaiwurenyuanfuwuzixunjuxiangongchang
11.nanjingshishisongjiangqudongjingzhenshiminxianzhengfu
12.shenzhenshisongjiangqumaogangzhendajiazhenzhengfu
13.wuhanshisongjiangquchedunzhenrenmenzhongyangzhengfu
14.beijingshisongjiangquxinbangzhengezuquzhengfubangongshi
15.hangzhoushisongjiangqusijingzhenlaobaixingzhengfuxing
16.suzhoushisongjiangqusheshanzhenrenmendangdizhengfu
17.guangzhoushishisongjiangqurengenbumenyongfengjiezhenbanshixiaolvchu
18.shenyangshisongjiangqurenminqunzhongguojiayueyangjiezhenbanshixiaolvchu
19.songjiangjingjizengzhangjishushuipinglianhekaifaqujianguanzhengfaweiyuanhuihui
20.foshanshisongjiangquzhengwupingtaiyewuhuiyishishi
四、其余
jianyanguochengzhong,ganxiedeshehuigediyizhumingxin、shimingyanzhengshouji huotanhuadecelvexiangjianyanzubiaoshiguangyuwenti。
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&n🐬bsp; suzhoushisongjiangqucaizhengbumenju
2023年7月19日