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ꩵ门开展2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)guidingyaoqiu,xiangjiehewoquqishi,xuanze20jiagongside🎶shenweichayanmubiao,shishishuiwuhuijijiandudeguanlizhinengchayangongzuozhong,xianjiangyouguanxitebiezhuyiganbukaochayugaoxiashu:
yi、chaqixianheshiyongfanwei
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、jinxingjianchazhongdianshihefangmian
(一)单位几个方面。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)行政事务事业心行业几个方面。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)加盟会计代理记账系统及伸延服务管理公司层面。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、被檢查行业各单
1.shenzhenshisongjiangshuiyejinzhanyouxianzerengongside
2.hushisongjianghangzhouzilaishuijuxiangongside
3.foshansongshenshuiqingkuangjiejingbijiaoyouxiansi
4.shanghailushiduanxingongyikexueyouxianzongbuzongbu
5.foshankentingtongxinwangluoshehuiyouxiandanwei
6.nanjingdouchengqiyedefazhanshifenyouxianzongbu
7.shenyangzhongnuotangzhizaoyegongsifazhanqushi(touzijituan)youxiangongsiyingwengongsi
8.xinzhikehuguankong(kunming)youjuxianjigou
9.suzhoujiaokezhongchuangbangongkongjianweihuyouxianzhijigou
10.hangzhoubapimacaiwubumenxunwenyouxiaoqiye
11.beijingshisongjiangqudongjingzhenlaobaixingzhengfuxing
12.hangzhoushisongjiangqumaogangzhengezushirenminzhengfubumen
13.dongguanshisongjiangquchedunzhenrenmenzhengfujigou
14.kunmingshisongjiangquxinbangzhengezurenminzhenzhengfu
15.shanghaishisongjiangqusijingzhenlaobaixingyizhengfu
16.chengdoushisongjiangqusheshanzhenqunzhongdifangzhengfu
17.wuhanshisongjiangqushiminzhengfujiguanyongfengjiebanshirenchu
18.zhengzhoushisongjiangqugongminzhengfujiguanyueyangjiedaobanchushichu
19.songjiangchengbengaojishudegongyeyuanquchulixiehuihui
20.beijingshisongjiangquzhengwupingtaifuwuxiangmubangongshi
四、另外
changguijianyan⛦qiansantian,💝yaoqingshenghuogetiaozhanxianyiqianzixin、shimingdengjirexianhuomianduimiangoutongdedefangfaxiangchangguijianyanzubiaoxianxingshiguanganhuanjing。
联系电话:(021)37612452
qqyoujianxiangxidizhi:sjkuaijike@126.com
𒆙 ღ jinanshisongjiangqucaizhengzhichuju
2023年7月19日