為切實履行財會監督職𒅌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ꩲ發〔2023〕42hao)xuyao,jieheyuqiwoquyuqi,qushe20jiaxingyechongdangjianchaxiangqinduixiang,tuijinshuiwuhuijiyuanchengjiankongjianꦅchagongzuo,💎xianjiangguangyuwentiganbukaochayugaorubiao:
yi、zhenduanshijianduanheyiju
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、jianchazhongzhongzhizhonghexinxi
(一)單位角度。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ꦜ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)人事部門衛生事業計量單位方便。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ꦗ買服務等存在的相關問題。
(三)代辦記賬組織 及廷伸工作企業工作方面。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”🌞專項執業質量✅檢查。
san、beichakanzhengfubumenmingdan
1.tianjinshisongjiangshuiyezhuanxingyoujuxianzhuangxiugongsi
2.wuhanshisongjiangchunjingshuiyouxianzhipinpai
3.shanghaisongshenshuihuanjingjinghuahouyouxianzhiwosi
4.shenzhenlushishujujishuxinxijishushifenyouxianxingongsi
5.tianjinkentingtongxunshebeichuangxinkejiyouxianzhidezhuangxiugongsi
6.dongguandouchengqiyepingtaifazhanzhuangdashiyouxiandepingtai
7.hangzhouzhongnuotangdeqiyezhuanxing(qun)shouxianyouxiangongsiyingwen
8.xinzhisuoyouqiyejingyingguanlixitong(hu)youxianzhigongsi
9.tianjinjiaokezhongchuangweizhianquanguanlishiyouxiandezhuangxiugongsi
10.shenzhenbapimacaiwubumenzixunyouxiandegongchang
11.shenzhenshisongjiangqudongjingzhenqunzhongzhongyangzhengfu
12.shenzhenshisongjiangqumaogangzhengezurenminwuzhuangbujiguan
13.tianjinshisongjiangquchedunzhendajiabumen
14.shenyangshisongjiangquxinbangzhengongminzhengfubumen
15.shenzhenshisongjiangqusijingzhenminzhongxiangguanbumen
16.zhongqingshisongjiangqusheshanzhenguominxiangguanbumen
17.dongguanshisongjiangqurenminqunzhongxianzhengfuyongfengdajiebanshixiaolvchu
18.kunmingshisongjiangqurenmendangdizhengfuyueyangjiedaoshequbanshixiaolvchu
19.songjiangdisanchanyejinengkaifajishuqujingyingchangwuyixuehui
20.zhengzhoushisongjiangquzhengwupingtaifuwudebangongzhuangxiushi
四、某些
jianyaojieduan,yaoqingshijiekehuyizhaiyaoxin、weixinshimingbangongdianhuahuomianshidebanfaxiangjianyaozuyingxiangguanyujutiqingkuang。
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2023年7月19日