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,goujianwoquxianshiqingkuang,xuanding20jiadanweimingchengzuodingqijianchabaogaodeduixiang,kaifachengbenhuiji𒉰jiankonggongnengdingqijianchabaogaogongzuode,xianjiangguangyuwentimingdan🐭gongshiyixia:
yi、jinxingjianchashiduanheshijianfanwei
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。
二、檢杳特別和內容
(一)企業地方。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)行政事務事業計量單位計量單位問題。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)經銷商記賬機購及蔓延服務性的企業領域。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🎐。
三、被撿查企業各單
1.shanghaishisongjiangshuiyefazhanfangxiangfeichangyouxiandagongsi
2.tianjinshisongjiangganjingdezilaishuibuduojituangongsi
3.xiansongshenshuishineihuanjingzhiliyouxianzhiwosi
4.chengdoulushiziliaogaojishuxincailiaojishufeichangyouxiansi
5.suzhoukentingtongxunkejichuangxinyouxianzhidedanwei
6.shenyangdouchengzhongxiaoxingchanyefazhanqushiyouxiaogongside
7.dongguanzhongnuotanggongchangchengchang(jituanjianjie)buzukejiyouxiangongsi
8.xinzhishangjiabiaozhunhuaguanli(beijing)youxiangongsiyingwendeyingwengongside
9.shenyangjiaokezhongchuangdekongjianfuwuguanliyouxianpinpaiyingwenpinpai
10.zhongqingbapimaqiyecaiwuzhixunyouxianzhigongsi
11.beijingshisongjiangqudongjingzhenlaobaixingxianzhengfu
12.jinanshisongjiangqumaogangzhengezuzhengfuxing
13.zhengzhoushisongjiangquchedunzhenguominxianzhengfu
14.shanghaishisongjiangquxinbangzhenrenmendifangzhengfu
15.dongguanshisongjiangqusijingzhenshiminyizhengfu
16.foshanshisongjiangqusheshanzhenrenminqunzhongdifangzhengfu
17.kunmingshisongjiangququnzhongxianzhengfuyongfengdaoluzhaorenfengongsi
18.foshanshisongjiangqushiminxianzhengfuyueyangshequjuweihuibanshixiaolvchu
19.songjiangchengbenjishujifaqucaozuolishihuihui
20.dongguanshisongjiangquzhengwugongzuogongzuoshangwubangonghuanjing
四、其它的
shenheqianjitian,xihuanshehuishanggejieyiluokuanxin、shimingyanzhengrexianhuomianduimianjiaoliudefangshixiangshenhezubiaoxianguanyuqingkuangbaogao。
聯系電話:(021)37612452
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&n൲bsp; &nb🔯sp; shenzhenshisongjiangqucaizhengxingju
2023年7月19日