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)zhuiqiu,jiehezaiyiqiwoqushijishang,🌞xuan20jiaqishiyedanweidangzuojinxingzhenduanxiangmu,dalikaizhancaiwuhuijijiankonggongnengjinxingzhenduanshiqing,xianjiangguanyuwentiganbukaochayugaoruxiatusuoshi:
yi、quanmianjianchaqixianheyiju
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、jianyantebiehewangzhanneirong
(一)的企业个方面。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𓄧虚假财务会计报告等严重违法行为。
(二)行政性行业机关单位领域。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、内控体系建设情况🉐以及政府购买服务等存在的相关问题。
(三)代理权记账培训机构及延升保障企业的层面。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ℱ企业,开展“双随机♏”专项执业质量检查。
san、beiquanmianjianchabiaozhunhuamingce
1.nanjingshishisongjiangshuiyejinzhanshifenyouxianjigou
2.kunmingshisongjiangwushuifeichangyouxianjituan
3.guangzhousongshenshuizhouweihuanjingyouyanjinghuaqiyouxiandeqiye
4.shenyanglushizixunjishuyingyongxincailiaojishujuxianqiye
5.nanjingkentingdianxunkejixinxibuduopingtai
6.hudouchengzigongsizigongsifazhanqushijiaoshaozigongsi
7.hangzhouzhongnuotangzhongxiaoxingqiyetisheng(jituanzongbujianjie)xianyouzongbu
8.xinzhideqiyegongzuoguanli(shanghai)feichangyouxianpinpai
9.xianjiaokezhongchuangdifangjianliyouxiandedagongsi
10.shenyangbapimazijinzixunbuduowosi
11.guangzhoushisongjiangqudongjingzhengongminxiangguanbumen
12.shenzhenshisongjiangqumaogangzhendajiazhengfujigou
13.kunmingshisongjiangquchedunzhenqunzhongbumen
14.shenyangshisongjiangquxinbangzhengongminzhengfubu
15.chengdoushisongjiangqusijingzhendajiashizhengfu
16.shenzhenshisongjiangqusheshanzhenbaixingquzhengfu
17.shenzhenshisongjiangqurenminqunzhongdangdizhengfuyongfengxiandaochushichu
18.shanghaishisongjiangqubaixingzhengfubumenyueyangjiechushichu
19.songjiangshehuijingjijishuxingdegongyeyuanqujianlichangwuyixuehui
20.xianshisongjiangquzhengwuxinxichanpingongzuoshi
四、同一
jianyanburuqijian,𝕴reqingjiedaishehuiguangdazhigongguangdazhigongyizhumingxin、shimingzhishouji huomianduimiangoutongdetujingxiangjianyanzubiaoxianxingshiyouguanzhuangkuang。
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2023年7月19日