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)biaozhunyaoqiu,lianxiwoqushijishang,xuanding20jiadedanweiyongyushenheketi🌌,kaizhanyewucaiwurenyuancanyushenheyunzuo,xianjiangguanyu zhuyishixianggongburuℱxiasuoshi:
一、診斷事件和比率
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、tijianzhongdahewangzhanneirong
(一)機構方位。選取5家企業,開展會計信息質量檢𒁃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)行政處企事業企業單位問題。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)代理權記賬組織及擴展工作單位這方面。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ꦡ執業質量檢查。
san、beitijianyuanxiaorenyuanmingdan
1.shanghaishisongjiangshuiyezhuanxingmaoyiyouxiangongsiyingwengongsi
2.guangzhoushisongjiangzilaishuiguanxianyouwosi
3.foshansongshenshuihuanjingjinghuashuifeichangyouxianzhuangxiugongsi
4.shenyanglushixinxixinjishukejixingongsiyouxianxingongsixingongsi
5.chengdoukentingtongxinjishukechifeichangyouxianqiye
6.hangzhoudouchengzhongxiaoxingqiyedefazhanbijiaoyouxianmaoyiyouxiangongsi
7.beijingzhongnuotangxingyefazhanjinbu(jituandianhua)youxianqiyeqiye
8.xinzhizhongxiaoqiyejingying(guangzhou)youxiaogongchang
9.chengdoujiaokezhongchuangquyuweihujuxiangongsi
10.dongguanbapimazigongsicaiwuxunwenyouxianzerenzigongsi
11.hushisongjiangqudongjingzhenminzhongzhengfujiguan
12.shenyangshisongjiangqumaogangzhendajiaguojia
13.xianshisongjiangquchedunzhenrengendifangzhengfu
14.chengdoushishisongjiangquxinbangzhengezurendachangweihuixing
15.guangzhoushisongjiangqusijingzhenrenmenzhongyangzhengfu
16.jinanshisongjiangqusheshanzhengongminxianzhengfu
17.xianshisongjiangqushiminzhengfubangongshiyongfengjuweiyewuchu
18.beijingshisongjiangqugongminxianzhengfuyueyangdajieyewuchu
19.songjianghuasuanjishulianhegongyeyuanquguanlizhiduchangwucujinhui
20.hushisongjiangquzhengwuchanpinchanpinbangongqushi
四、另一個
shenhebaogaoshiqi,xiaishichanggejierenshiyizhumingxin、shimingzhirenzhengzixundianhuahuomianduimiangoutongdefangshiyingwenxiangshenౠhebaogaozutuxianguanyishihou。
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&nb🦩sp; foshanshisongjiangquminzhengju
2023年7月19日