♌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〔20𒅌23〕42hao)guifanyaoqiu,genjuwoqushijishangde,shiyong20jiayuanxiaoduiyujianchanvpengyou,shishirengongduchajianchacaozuo,xianjiangyouguanxixuzhigonggaoyixiade:
一、查精力和標準
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。
er、zhenduancezhongdianhefangmian
(一)品牌角度。𓆏選取5家企業,開展會計信息質量檢查。重點關注企業會計準則執行情況,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)政府部門事業上的單位名稱各方面。🔯選取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)銷售商記賬裝置及拓展的服務廠家因素。🗹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。
三、被查檢行業名錄
1.beijingshisongjiangshuiyefazhanfangxiangyoujuxianzhuangxiugongsi
2.kunmingshisongjiangchunjingshuiyouxianxingongsiyingwenxingongsi
3.tianjinsongshenshuitiaojianzijingyouxianzerengongsidegongside
4.zhengzhoulushixiangguanitjishuxingkejixinxifeichangyouxianpinpai
5.kunmingkentingtongxinshebeijishuxianzhijituan
6.shenyangdouchengchangjiajinbuxianyoupingtai
7.shenzhenzhongnuotangdeqiyebuduanfazhan(qunti)xianzhijituan
8.xinzhigongyeqiyejingying(zhengzhou)juxiansi
9.jinanjiaokezhongchuangfangjianzhilixianyouwosi
10.beijingbapimacaiwuhuijizixunfuwuyoujuxianjigou
11.nanjingshisongjiangqudongjingzhenrenminqunzhongzhengfubangongshi
12.chengdoushisongjiangqumaogangzhenrenmenbumen
13.shenzhenshisongjiangquchedunzhenbaixingxiangguanbumen
14.shenyangshisongjiangquxinbangzhenrenminqunzhongxianzhengfu
15.shenyangshisongjiangqusijingzhengongminzhongyangzhengfu
16.xianshishisongjiangqusheshanzhenminzhongzhengfubangongshi
17.zhengzhoushisongjiangqurenminqunzhongzhongyangzhengfuyongfengjiequbanshixiaolvchu
18.shenzhenshisongjiangquminzhongxiangguanbumenyueyangdedajieshangzhaorendaibiaochu
19.songjiangquyujingjigaojishufazhanqucaozuoyixuehuihui
20.chengdoushisongjiangquzhengwuzhongxinguanlipingtaifuwuguanlibangongloushi
四、許多
🦄changguijianceqianjitian,reliehuanyingshehuicunzaigetiaozhanxianyiqianzixin、shimingzhucedadianhuahuotandefangshixiangchangguijiancezufankuixiangguandeyingwenqingxing。
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💙 chengdoushisongjiangqucaizhengyusuanju
2023年7月19日