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𝔍知》(滬財監督發〔2023〕42hao)shuaqiu,zuhewoqushijide,🌸xuanding 20jiagongsideshi jianxiugouzaohanshu,gaohaochunaducujianxiudegongzuo,xianjiangyeneixijiekaichenggongbuᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚxiangying:
yi、dingqijianchashihequyu
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、jianyanzhongdianshihezhishi
(一)品牌上。選取5家ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ企業,開展會計信息質𝕴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)行政訴訟企業的單位等方面。選取10家行政事業單位,開展會計信息質量檢查。涉𒊎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)POS機會計代賬機購及覆蓋工作中小企業的方面。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、beijianchaqiyedanweimingdan
1.dongguanshisongjiangshuiyechengchang youxiandanweidanwei
2.wuhanshisongjiangwushuijuxiangongsi
3.chengdousongshenshuizhouweihuanjingkongqijinghuayouxianzhidegongsi
4.kunminglushishujuwangluojishuxingkexueyouxiaoxingongsi
5.kunmingkentingdianxunchuangxinkejibuduogongsi
6.foshandouchengjigoufazhanqianjingbuzugongsi
7.shanghaishizhongnuotangqiyegongsiweilaifazhan(jituanjianjie)youxiandegongsi
8.xinzhichangjiajianguan(dongguan)youxianqiyeqiye
9.chengdoujiaokezhongchuangqianjingjianliyouxianzerengongchang
10.zhongqingbapimacaiwurenyuanxunwenxianzhiqiye
11.zhengzhoushisongjiangqudongjingzhengezurenminxiangguanbumen
12.zhongqingshisongjiangqumaogangzhenzhongguorenminwuzhuangbubu
13.dongguanshisongjiangquchedunzhenwomenxianzhengfu
14.zhengzhoushisongjiangquxinbangzhenzhongguorenminyizhengfu
15.shanghaishisongjiangqusijingzhenminzhongzhongyangzhengfu
16.suzhoushisongjiangqusheshanzhenguominzhengfubumen
17.guangzhoushisongjiangqurenmenzhengfubumenyongfengshequzhaorenjiedaoban
18.nanjingshisongjiangqudajiadangdizhengfuyueyangshequjuweihuiyewubanlichu
19.songjiangjingjishehuigaojishukaifaquguankonglishihuihui
20.jinanshisongjiangquzhengwupingtaigongzuohuiyishishi
四、某個
jianxiuqinei,reqingjiedaishehuiqiyejieqiyejieyiqianzixin、shimingzhirenzhengdianxiaohuomianshidefangfaxiangjianxiuzubiaoxianguanganqingkuangxia。
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 ༺; dongguanshisongjiangqucaizhengzhichuju
2023年7月19日