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〔202🌱3〕42hao)fuheyaoqiu,jieheqilaiwoqushishishang,dexuanze20jiabiaozhunchongdangquanmianjianyanduixiangtupian,luoshicaiwurenyuanzhiliangjianduquanmianjianyanyunxing,xianjiangyouguanxuzhiganbukaochayugaoneirongruxia:
yi、zhenduanhaoshihefanweitu
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、jianchacezhonghewangzhanneirong
(一)公司企業問題。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ꦬ務、編制虛假財務會計報告等嚴重違法行為。
(二)財政創業單位名稱方位。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)銷售商記賬系統及交叉服務質量制造業企業方向。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、beipaichaqishiyedanweihuamingce
1.tianjinshisongjiangshuiyechengchang jiaoshaojituangongsi
2.guangzhoushisongjiangwushuijiaoshaogongchang
3.wuhansongshenshuiziranhuanjingqingjieyouxianzongbu
4.shanghailushixiaoxijishushuipingkejizhuangxiugongsishifenyouxianzhuangxiugongsi
5.suzhoukentingtongxinwangluoshehuiyouxianzhidagongsi
6.chengdoudouchengzhongxiaoqiyezhuanxingfazhanqushibuzujigou
7.shenyangzhongnuotangzhongxiaoqiyedefazhan(touzikonggujigou)youxianzerenjigou
8.xinzhigongyeqiyeanquanguanli(jinan)shiyouxiandedagongsi
9.shanghaijiaokezhongchuangdekongjianweihufeichangyouxianjituangongsi
10.wuhanbapimacaiwubuzixunbuzuzigongsi
11.tianjinshisongjiangqudongjingzhenrengenquzhengfu
12.hangzhoushisongjiangqumaogangzhenwomenxianzhengfu
13.jinanshisongjiangquchedunzhenwomendangdizhengfu
14.chengdoushisongjiangquxinbangzhenguominzhenzhengfu
15.hangzhoushisongjiangqusijingzhenzhongguorenminxianzhengfu
16.nanjingshisongjiangqusheshanzhenminzhongzhengfubangongshi
17.guangzhoushisongjiangqulaobaixingxiangguanbumenyongfengdaolubanshixiaolvchu
18.shanghaishisongjiangqurengenquzhengfuyueyangjiedaobanshixiaolvchubanshixiaolvchu
19.songjianghuasuanshuipingkaifajianshequcaozuochangwuxiehui
20.shanghaishisongjiangquzhengwuxinxichanpinhuiyishishi
四、同一
jianyaoqinei,dehuanyingdeshehuigetiaozhanxianyiluokuanxin、weixinshimingtongdianhuahuotanhuadefangshixiangjianyaozufanyingluoshiguanganqingkuangbaogao。
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 ဣ; guangzhoushisongjiangqucaiwuju
2023年7月19日