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)bixu,tongguowoqushijishang,xuanze20jiazuzhichengweichakannvpengyou,kaizhanyewucaiwurenyuanduchachakangongzuo,xianjiangguanyuxuzhigongshigong🦩gaozhengque:
yi、dingqijianchashichanghebiaozhun
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、chayanyaodianhexinxineirong
(一)企業公司這方面。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)政府部門參公工作單位工作方面。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)批發商記賬中介機構及蔓延服務的商家方位。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、beichaqishiyedanweichengyuanmingdan
1.xianshisongjiangshuiyezhuanxingyouxianjituanyingwenjituan
2.zhengzhoushisongjiangchunjingshuibuzujituan
3.jinansongshenshuidehuanjingkongqijinghuayouxianzhuangxiugongsiyingwenzhuangxiugongsi
4.beijinglushidexinxidejishuxinxijishuyouxianzhidesi
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8.xinzhigongsideqiyeanquanguanli(guangzhou)bijiaogufenyouxiangongside
9.zhengzhoujiaokezhongchuangfazhankongjiankongzhifeichangyouxianqiye
10.dongguanbapimacaiwurenyuanlejieyouxianqiyeqiye
11.beijingshisongjiangqudongjingzhenqunzhongxiangguanbumen
12.guangzhoushisongjiangqumaogangzhenrenmenzhengfujiguan
13.foshanshisongjiangquchedunzhenrengenzhengfujiguan
14.xianshisongjiangquxinbangzhenrenmenxiangguanbumen
15.tianjinshishisongjiangqusijingzhenshiminxiangguanbumen
16.shenzhenshisongjiangqusheshanzhenguominquzhengfu
17.zhongqingshisongjiangqugezuzhenzhengfubuyongfengjiedaobanshixiaolvchubanshixiaolvchu
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19.songjiangzijinnenglidajianqufangfalianhehuihui
20.wuhanshisongjiangquzhengwutiexinfuwutiexinfuwujiedaishishi
四、一些
zhenduanqiansantian,zhuhezhongguoshehuigetiaozhanxianyiqianzixin、shimingzhirenzhengdianhuahuotanhuadedefangshixiangzhenduanzutousuyouguanzhuangtai。
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&nbওsp; tianjinshisongjiangqucaizhengjuju
2023年7月19日