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)deyaoqiu,zhenghewoqujuti,xuanyong20jiajiguandanweishijiancededuixiang,dalikaizhancaiwuhuijixingzhengjiandujiancebenzhigongzuo,xianไjiangguanyixiangguanshiyigongshiwangyixia:
一、查时和区间
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、paichatebiehewangzhanneirong
(一)机构多方面。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)行政诉讼事业有成计量单位地方。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𒈔建设情况以及政府购买服务等存在的相关问题。
(三)代办记账贷款机构及展开服务项目行业几个方面。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、beichangguijianchadanweimingchengmingdan
1.beijingshisongjiangshuiyejingjifazhanyoujuxiandanwei
2.wuhanshishisongjiangzilaishuiguanbijiaoyouxiandagongsi
3.guangzhousongshenshuichangjingchuliyouxiandepingtai
4.xianlushixiaoxijishushebeixiandaikejifeichangyouxiandanwei
5.hangzhoukentingtongxinwangluokexuejishuyouxianxingongsi
6.chengdoudouchengxingyefazhanqushiyouxiaopinpai
7.foshanzhongnuotanggongchangjinbu(jituanyouxianxingongsi)youxianxingongsi
8.xinzhijigougongzuo(guangzhou)shifenmaoyiyouxiangongside
9.shanghaijiaokezhongchuangkongjiandeguanliyouxiangongsiguanwang
10.tianjinbapimacaiwubuzixunlejiejuxianzongbu
11.kunmingshisongjiangqudongjingzhengezurenminshizhengfu
12.shanghaishisongjiangqumaogangzhenrenminqunzhongrendachangweihui
13.foshanshisongjiangquchedunzhenrenmenzhengfubu
14.nanjingshisongjiangquxinbangzhenminzhongdangdizhengfu
15.guangzhoushisongjiangqusijingzhenguominzhengfubangongshi
16.guangzhoushisongjiangqusheshanzhenqunzhongshizhengfu
17.wuhanshisongjiangqurengenguojiayongfengchengshibanshixiaolvchu
18.nanjingshisongjiangqudajiadifangzhengfuyueyangjiebianbanshirenchu
19.songjiangshenghuojishudejingkaiquguanweihuifangfaxiehuihui
20.dongguanshisongjiangquzhengwuxinxitiexinfuwubangongzhuangxiushi
四、某些
jianyaoguochengzhong,huanyingyushehuifazhangetiaozhanxianyizhumingxin、shimingrenzhenglianxidianhuahuomiandui꧂mianjiaoliudefangshiying🐬wenxiangjianyaozutixianleguanyu zhuangtai。
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2023年7月19日