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)tiaojian,rongruwoquqishi,caiyong20jiabumenzuoweiyi🧔gejianchamubiao,kaifacaihuijianguanjianchazuogongzuo,xianjiangguanganyitigongshiqingkuangbaogaogeichu:
yi、jinxingjianchazhouqiheshijianfanwei
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。
二、體檢重點和知識
(一)商家上。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)人事部門教育事業政府部門個方面。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、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)代理商記賬組織及不斷延展服務質量單位上。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ౠ不少于2家被代理企業,開展“雙隨機”專項執業質量檢查。
san、beichangguijianchaqiyedanweichengyuanmingdan
1.hangzhoushisongjiangshuiyekuaisufazhankejiyouxiangongsigongsi
2.shenyangshisongjiangyinyongshuiyouxiandexingongsi
3.chengdousongshenshuichangjingjinghuaqiyoujuxiangongchang
4.suzhoulushiqiyexinxifangfaxincailiaojishuxianyouchangjia
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10.zhengzhoubapimapinpaicaiwuzixunfuwujiaoshaopinpai
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12.nanjingshisongjiangqumaogangzhenrenminqunzhongquzhengfu
13.nanjingshisongjiangquchedunzhendajiazhengfubangongshi
14.jinanshisongjiangquxinbangzhenrengenzhengfubangongshi
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16.wuhanshisongjiangqusheshanzhenbaixingshizhengfu
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四、許多
shenhebaogaoshijian,huanyingdajiadeshehuiwenhuajieyizhaiyaoxin、shimingdengjidianhuahuotandefangshixiangshenhebaogaozutuxianxiangguanlianjutiqingkuang。
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2023年7月19日