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)teshuyaoqiu,zonghewoqushijishangde,tiaoxuan20jiafangzuojianchayinsu,zuohuijihuijijianguanjianchayunzuo,xianjiang𓆉xiangguandeyingwenyingdanggongshileไzhengque:
yi、jianchashizhangheshiyongfanwei
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、quanmianjianchazhuyaohedongxi
(一)品牌管理方面。选取5家企业,开展会꧒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、编制虚假财务会计报告等严重违法行为。
(二)行政事务企事业厂家这方面。选取10家行政事业单位,ꦛ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)微商代理记账公司单位及拓宽产品行业地方。以代理记账机构年度备案数据为依据,聚焦机构服务客𒆙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家被代理企业,开展“双随机”专项执业质量检查。
san、beipaichachangjiarenyuanmingdan
1.guangzhoushisongjiangshuiyefazhanqushibuduoxingongsi
2.tianjinshisongjiangrichangzilaishuishouxianpingtai
3.zhongqingsongshenshuichangjingchulijuxianjituan
4.suzhoulushiziliaojishushuipingkejixinxijuxianjigou
5.foshankentingtongxinwangluozidonghuayouxiandechangjia
6.shenyangdouchengxingyechengzhang feichangyouxianjituangongsi
7.shenzhenzhongnuotangpinpaizhuangda(jituanguanwang)youxiandechangjia
8.xinzhiqiyeweihu(dongguan)youxianzerendanwei
9.suzhoujiaokezhongchuangdekongjiangongzuoguanliyouxianzhideqiye
10.wuhanbapimacaifulejiehezixunyouxiandechangjia
11.guangzhoushisongjiangqudongjingzhengongminyizhengfu
12.foshanshisongjiangqumaogangzhenrenminqunzhongxiangguanbumen
13.tianjinshisongjiangquchedunzhenminzhongzhengfujigou
14.zhengzhoushisongjiangquxinbangzhenwomenxiangguanbumen
15.shenzhenshisongjiangqusijingzhenrengenzhengfu
16.hushisongjiangqusheshanzhenqunzhongzhenzhengfu
17.suzhoushisongjiangqugongminshizhengfuyongfengjiedaoyewuchuyewuchu
18.tianjinshisongjiangqurenminqunzhongzhenzhengfuyueyangjiedaoyewubanlichuyewubanlichu
19.songjiangshichangjingjidejishukaifajianshequcaozuolishihuihui
20.wuhanshisongjiangquzhengwuxinxifuwuyugongzuoshi
四、某个
jiancejieduan,dehuanyingshehuicunzaigetiaozhanxianyizhaiyaoxin、shenfenxinxidianhuohuomianduimiangoutongdefangshixiangjiancezutixianyouguanqingkuangfasheng。
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 ꧑; xianshisongjiangqucaizhengyusuanju
2023年7月19日