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)guifanyaoqiu,yizhaowoquxianshi,jueze20jia🦩gongsiduiyujinxingchayanqunti,fazhanrengongfudaojinxingchayanrenwu,xianjiangxiangguandezhongdashixiangkaichenggongburubiao:
yi、jianchabaogaozhouqihelingyu
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、dingqijianchazhongdianhefangshi
(一)公司領域。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)財政事業上的單位名稱角度。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ౠ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)代理加盟記賬中介機構及不斷延展服務性中小型企業地方。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、beijianyanbumenmingdanbiao
1.guangzhoushisongjiangshuiyefazhanzhuangdayouxiaojituangongsi
2.chengdoushisongjiangganjingdezilaishuiyouxianchangjiayingwenchangjia
3.foshansongshenshuigongzuohuanjingyouyanjinghuaqishouxianzongbu
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11.zhongqingshisongjiangqudongjingzhenqunzhongzhengfubu
12.zhongqingshisongjiangqumaogangzhengongminzhengfujigou
13.hangzhoushisongjiangquchedunzhenshiminrenminwuzhuangbu
14.zhongqingshisongjiangquxinbangzhenrengenzhengfujigou
15.dongguanshisongjiangqusijingzhenbaixingrendachangweihui
16.suzhoushisongjiangqusheshanzhenrenmenzhengfubangongshi
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四、其余
chakanguochengzhong,chengyaoshejiaoqiyejieyizhaiyaoxin、shimingrenzhengbangongdianhuahuomianshideyuanzexiangchakanzufanyingchuguanyushijiqingkuang。
聯系電話:(021)37612452
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&⛄nbsp; dongguanshisongjiangqucaizhengbumenju
2023年7月19日