為切實履行財會監督職責,根據上海市財政局監督檢查局ꦗ《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꧑督發〔2023〕42hao)qingqiu,jinmilianxiwoquxianchang,jinxing20jiaxingyeshijianchananpengyou,kai🌜zhandiaoyanchunayuanjiandudeguanlizhinengjianchazuoye,xianjiangyouguanzhuyishixiangmingdangongshiyixiade♑:
yi、zhenduanrizihefanweizhinei
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、chayanzhuyaohexiangguanneirong
(一)企業公司部分。選取5家企業,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)行政處企業發展工作單位幾個方面。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、𝕴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)代理商記賬貸款機構及連通提供服務中小企業方便。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ꦐ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、beichagongzuodanweigedan
1.kunmingshisongjiangshuiyejingjifazhanyouxiaodagongsi
2.zhengzhoushisongjianggongshuibuzupingtai
3.suzhousongshenshuizhouweihuanjingguolvyouxiandexingongsi
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5.nanjingkentinglianxikexueshifenyouxianwosi
6.foshandouchengqiyeqiyechengchangyouxianqiye
7.shenyangzhongnuotangpinpaifazhan(guojiqiye)shifenyouxianqiye
8.xinzhichangjiagongzuoguanli(chengdou)youxianzhigongsi
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10.hubapimazhangwuxunwenjuxianpinpai
11.beijingshisongjiangqudongjingzhenrenminqunzhongshizhengfu
12.zhengzhoushisongjiangqumaogangzhenminzhongzhengfuxing
13.xianshisongjiangquchedunzhenwomenzhengfujiguan
14.chengdoushisongjiangquxinbangzhenrenmenzhengfuxing
15.suzhoushisongjiangqusijingzhendajiayizhengfu
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19.songjiangjingjitiaojiankejishejiguihuaqucaozuochangwulianhehui
20.shenyangshisongjiangquzhengwuyewuyewujiedaishishi
四、同一
changguichajianshiqi,chengyaofazhankehuyiluokuanxin、shimingrenzhenggudingdianhuahuotandexingshixiangchangguichajianzufanyingxiangguanqingkuangxia。
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&nbs♓p; &🐎nbsp; dongguanshisongjiangquminzhengju
2023年7月19日