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)qingqiu,dapeiwoquxianchang,xuan20jiazhengfubumenzuoweiyigedingqizhenduanrenqun,gaohaorengongducudingqizhenduanyunzuo,xianjiangyou🧸guanyitixinxigongshifangshi:
yi、jiancezhunqueshijianhetiaojian
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、jianchabaogaocezhonghewenzhang
(一)客戶角度。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,嚴厲查處偽造會計憑證、虛構經濟業務、編ꦬ制虛假財務會計報告等嚴重違法行為。
(二)人事部門事業有成單位名稱等方面。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꧑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)代辦記賬設備及廷伸售后服務客戶各方面。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、beichayanqiyedanweigedan
1.foshanshisongjiangshuiyejinbubuzuwosi
2.beijingshisongjiangzilaishuiguanshouxianqiye
3.suzhousongshenshuiqingkuangjinghuaqifeichangyouxiansi
4.suzhoulushigerenxinxijiqiaokejichuangxinbuzugongsi
5.shenzhenkentingtongxinwangluokexuebuzuzongbu
6.shenzhendouchengchangjiachengchang juxiandagongsi
7.shanghaizhongnuotangzhizaoyeqiyechengchang (jituangongside)buzugongside
8.xinzhijigouzhili(chengdou)juxiangongchang
9.jinanjiaokezhongchuangquyukongjiangongzuobijiaoyouxianmaoyiyouxiangongsi
10.nanjingbapimajinrongzixunshouxiansi
11.kunmingshisongjiangqudongjingzhenrenmenbumen
12.shenzhenshisongjiangqumaogangzhenminzhongzhengfubu
13.shenzhenshisongjiangquchedunzhenrengenquzhengfu
14.beijingshisongjiangquxinbangzhenminzhongyizhengfu
15.beijingshisongjiangqusijingzhendajiayizhengfu
16.shenzhenshisongjiangqusheshanzhenguominxiangguanbumen
17.wuhanshisongjiangququnzhongrenminwuzhuangbuyongfengdajieyewuchu
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19.songjiangshichangjingjigongyishejiguihuaqufuwuguanlichangwulishihui
20.nanjingshisongjiangquzhengwudatingfuwuzhiliangbangongqushi
四、另一個
changguijianceqijianli,huanyingdajiashehuigedigediyiqianzixin、shimingzhidianhuahuotandeshouduanxiangchangguijiancezujieshiyouguanqingkuang。
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 ❀; zhongqingshisongjiangqucaizhengjuju
2023年7月19日