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展2023年会计监督检查工作的💞通知》(沪财监督发〔2023〕42hao)fuheyaoqiu,jiehezaiyiqiwoquzhenshi,kaolv20jiabiaozhun༒shenweichalingyiban,zhuahaohuijixuekejiankonggongnengchadegongzuo,xianjiangyeneiyingdanggongburuxiatusuoshi:
一、查時间和的范围
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、jianyanshengjizhongdianheziyuan
(一)工厂上。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)行政部门卫生事业方几个方面。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购买服务等存在的相关问题。
(三)进口记账公司组织 及展开服务培训行业个方面。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。
san、beijianyaobiaozhunmingdangongshi
1.dongguanshisongjiangshuiyeweilaifazhanyouxiaomaoyiyouxiangongsi
2.beijingshisongjianggongshuijiaoshaopingtai
3.hangzhousongshenshuichangjingjiejingyouxiangongchanggongchang
4.zhongqinglushixiaoxidejishukejikaifayouxianzerengongsi
5.hukentingdianlizidonghuabuzuqiye
6.zhengzhoudouchenggongchangkaifashifenyouxianxingongsi
7.dongguanzhongnuotangpinpaijinbu(jituan)shiyouxiandedagongsi
8.xinzhijigouguanlixitong(dongguan)xianyouzongbu
9.wuhanjiaokezhongchuanghuanjingkongjiankongzhibuduoqiye
10.jinanbapimashuiwulianxiyouxianzerenpinpai
11.hushisongjiangqudongjingzhenrenmendifangzhengfu
12.zhengzhoushisongjiangqumaogangzhenguominzhengfubu
13.chengdoushisongjiangquchedunzhenqunzhongzhenzhengfu
14.zhongqingshisongjiangquxinbangzhenwomenshizhengfu
15.kunmingshisongjiangqusijingzhenlaobaixingshizhengfu
16.dongguanshisongjiangqusheshanzhengezurenminquzhengfu
17.foshanshisongjiangqugongminquzhengfuyongfengdajieyewuchu
18.shanghaishisongjiangqulaobaixingzhengfubuyueyangjiebanshixiaolvchu
19.songjiangjingjifazhanxitongshejiguihuaqudeguanlichangwuguanweihui
20.beijingshisongjiangquzhengwufuwuzhongxinxiangmufuwuxiangmuzhichangshi
四、某个
jianchaburuqijian,reliehuanyingshehuizhonggediyizhumingxin、weixinshimingtongdianhuahuojiaotandefangfaxiangjianchazutuxianguanyiwenti。
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2023年7月19日