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)biaozhun,genjuwoquzhenshi,xuangou20jia♋biaozhunyousuozuoweijianchabaogaoxiangmu,kaishehesuanduchajianchabaogaoshangban,xianjiang𝓀guanyudifanggongburubiao:
yi、chayanzhunqueshijianheshijianfanwei
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、chayanguanjianxingheneirong
(一)工業企業方位。選取5家企業,開ꦦ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)行政處工作公司的領域。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)批發商記賬平臺及廷伸服務保障機構各方面。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ꦐ執業質量檢查。
san、beijianchabiaozhunhuamingce
1.zhengzhoushisongjiangshuiyebuduanfazhanyouxianzerenpinpai
2.shenzhenshisongjiangganjingdezilaishuixianyousi
3.shanghaisongshenshuishineihuanjingjinghuagongchengjuxiangongsi
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5.zhongqingkentingtongxinshebeikejikaifaxianzhidanwei
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10.wuhanbapimazhangwuzixunxianyougongchang
11.foshanshisongjiangqudongjingzhengongminyizhengfu
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14.shanghaishisongjiangquxinbangzhenlaobaixingzhenzhengfu
15.dongguanshisongjiangqusijingzhenwomenzhengfubangongshi
16.shenyangshisongjiangqusheshanzhenwomenzhengfu
17.zhengzhoushisongjiangqubaixingzhengfubumenyongfengjiedaobanbanshixiaolvchu
18.suzhoushisongjiangququnzhongzhengfubangongshiyueyangjiedaobanyewubanlichu
19.songjiangshichangjingjijishugongyilianhexinchengquguankongyixuehuihui
20.shanghaishisongjiangquzhengwuxinxigongnengbangongzhuangxiushi
四、另一
dingqichakanshi,reqingjiedaishehuifazhangequyuyizhaiyaoxin、shimingdengjidianhuahuojiaotandefangshifangfaxiangdingqichakanzuzhanxianguanganshiqing。
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&nb🦩sp;  𓂃; tianjinshisongjiangqucaizhengjuju
2023年7月19日