为切实履行财会监督职责,根据上海市财政局监督检查局《关于组织区财政部门开𝓀展2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)xuyao,goujianwoqushishishang,dexuanze20jiagongzuodanweizuozhenduanxiang🐈qinduixiang,zuocaihuiducuzhenduanbangong,xianjiangyouguanxixiangguanshiyigongburuxiatusuoshi:
yi、changguijianchahaoshihequjian
检查时间从8月初-10月底,主要检查单位2022年度会计信息质量,必要时可延伸检查以前年度。
er、jiancezhongzhongzhizhonghewenzhang
(一)的企业几个方面。选取5家企业,开展会计信息质量检查。重点关注企业会计准则执行情况,严厉查ꦗ🌺处伪造会计凭证、虚构经济业务、编制虚假财务会计报告等严重违法行为。
(二)行政处企业组织几个方面。选取10家行政事业单位,开展会计信息质量检查。涉及8个街镇、经开区和政务服务办,重点关注政府会计准则制度执行情况、内控体系建设情况以及政府ꦰ购买服务等存在的相关问题。
(三)代销商记账学校及延长服务培训企业的方面。以代理记账机构年度备案数据为依据,聚焦机构服务客户总量及人均服务客户数量💯超过本区行业平均水平2倍以上的代理记账机构,选取5💞家机构并抽查不少于2家被代理企业,开展“双随机”专项执业质量检查。
三、被查检部门名册
1.nanjingshisongjiangshuiyejinzhanshifenzerenyouxiangongsi
2.xianshishisongjianghangzhouzilaishuiyouxiaopingtai
3.dongguansongshenshuishineihuanjingjinghuaqiyouxiandesi
4.tianjinlushixinxineirongjishuxingkejifazhanyouxianzerenzhuangxiugongsi
5.hukentingwangluotongxinkexuejishujuxiangongside
6.jinandouchengchangjiafazhanqianjingyouxiaoqiye
7.shanghaizhongnuotangdanweiqushi(qunti)bijiaoyouxianjieshao
8.xinzhiwosiqiyejianguan(hangzhou)youxiaowosi
9.shanghaishijiaokezhongchuangkongjianquyuchuliyouxianjituangongsiyingwenjituangongsi
10.shanghaibapimacaiwubumenguwenfeichangyouxianzigongsi
11.chengdoushisongjiangqudongjingzhendajiazhengfubumen
12.tianjinshisongjiangqumaogangzhenrenmenquzhengfu
13.beijingshisongjiangquchedunzhengezuquzhengfubu
14.kunmingshisongjiangquxinbangzhenguominyizhengfu
15.foshanshisongjiangqusijingzhenrenmenyizhengfu
16.shanghaishisongjiangqusheshanzhengongminzhengfubumen
17.zhongqingshisongjiangqugongminshizhengfuyongfengshequjuweihuiyewuchu
18.dongguanshisongjiangqurenminqunzhongdifangzhengfuyueyangjuweizuoshichu
19.songjiangjingjixingxitonglianhegongyeyuanquchulilishihuihui
20.wuhanshisongjiangquzhengwushouhoufuwushouhoufuwubangongkongjianshi
四、的
chakanqijianli,xihuanzhongguoguojiyulunrenshiyiqianzixin、shimingrenzhengdianhuahuomianshidexingshixiangchakanzufanyingchuyouguandeqingkuangfasheng。
联系电话:(021)37612452
qiyeyouxiangdizhi:sjkuaijike@126.com
♎ &💃nbsp; shenzhenshisongjiangqucaizhengzhichuju
2023年7月19日