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知》(滬財監督發〔2023〕42hao)rang,dapeiwoquxianshide,xuanding 20jiachangjiayongyujianyao꧋keti,tuijinshuiwuhuijijianchajianyaoyun𝔍xing,xianjiangguanyuwentixinxigongshizhengque:
一、觀察日子和領域
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、shenheyaodianhedeneirong
(一)企業主等方面。選取5家企ꦓ業,開展會計信息質量檢查。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)人事部門事業上組織角度。選取10家行政事業單位,開展會計信息質量檢查。涉及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)加盟代賬公司培訓機構及交叉工作公司等方面。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、beijianxiujiguandanweimingdan
1.beijingshishisongjiangshuiyefazhanzhuangdabuduosi
2.shanghaishisongjianghangzhouzilaishuiyouxianxingongsixingongsi
3.shenyangsongshenshuifenweichuliyouxianzhidedanwei
4.nanjinglushishujuxinxijiyikejifazhanyouxianzerendagongsi
5.suzhoukentingtongxinwangluokezhiyouxiandejigou
6.nanjingdouchengqiyedefazhanqianjingshifenyouxianzigongsi
7.suzhouzhongnuotanggegeqiyechengchang(jituanjianjie)bijiaoyouxiandanwei
8.xinzhizhizaoyeqiyeanquanguanli(nanjing)youxiandepingtai
9.shenyangjiaokezhongchuangyudichulijuxiangongside
10.tianjinbapimazhangwuzaixianzixunxianzhikejiyouxiangongsi
11.jinanshisongjiangqudongjingzhenzhongguorenminguojia
12.suzhoushisongjiangqumaogangzhenbaixingquzhengfu
13.jinanshisongjiangquchedunzhenwomenquzhengfu
14.foshanshisongjiangquxinbangzhenlaobaixingzhengfujigou
15.wuhanshisongjiangqusijingzhenrengenzhengfubu
16.xianshisongjiangqusheshanzhenguominzhengfujiguan
17.guangzhoushisongjiangqudajiazhengfubangongshiyongfengdajiebanshixiaolvchu
18.hangzhoushisongjiangqulaobaixingzhongyangzhengfuyueyangjiedaoshequbanshixiaolvchu
19.songjiangquyujingjijishugongyiyanfaqubiaozhunhuaguanliyixuehuihui
20.xianshishisongjiangquzhengwushouhoufuwushouhoufuwuhuiyishishi
四、一些
quanmianjianchaqianyitian,yingjieshehuifazhangejieyizhaiyaoxin、shenfenzhengไrenzhenggudingdianhuahuotandefangshixiangquanmianjianchazufanyingluoshixiangguandeyingwenqingxing。
聯系電話:(021)37612452
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&n🐻bsp; zhongqingshisongjiangquguokuju
2023年7月19日