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𓆉🧸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,jiehezaiyiqiwoqushijishangde,🧜qushe20jiaqiyedanweizuozhenduanyinsu,kaizhanyewucaiwujiandudeguanlizhi♏nengzhenduanyunxing,xianjiangxiangguanlianxijiexinxigongshixiashu:
yi、jinxingjianchashiheweizhi
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、jiancezhongdiancunhexiangguanneirong
(一)公司企业管理方面。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、编制虚假财务会计报告等严重违法行为𓃲。
(二)行政性事业性计量单位多方面。选取10家行政事业单位,开展会计信息质量ཧ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)代销商记账部门及连通功能企业的方便。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家被代理企业,开展“双随机”专项执业质量检查。
san、beidingqijianchajiliangdanweirenyuanmingdan
1.kunmingshisongjiangshuiyekaifafeichanggufenyouxiangongside
2.tianjinshisongjiangyinyongshuibuzuzongbu
3.shenyangsongshenshuitiaojianjinghuachuliyouxianpinpai
4.beijinglushixinxinxigongyixincailiaojishubuduozongbu
5.zhengzhoukentingtongxinshebeikechibijiaoyouxiangongchang
6.nanjingdouchengshangjiazhuanxingjiaoshaoxingongsi
7.beijingzhongnuotanggongyeqiyejingjifazhan(zongbu)shifenyouxianzongbu
8.xinzhishangjiacaozuo(dongguan)youxianzhideqiye
9.hangzhoujiaokezhongchuangfuwuqiguankongbuduojituangongsi
10.hubapimaqiancaizixunchangjiabijiaoyouxianchangjia
11.shanghaishisongjiangqudongjingzhenshiminguojia
12.beijingshisongjiangqumaogangzhenlaobaixingshizhengfu
13.shenyangshisongjiangquchedunzhenminzhongxianzhengfu
14.jinanshisongjiangquxinbangzhenbaixingquzhengfu
15.zhengzhoushisongjiangqusijingzhenrenmenyizhengfu
16.zhengzhoushisongjiangqusheshanzhenrenmenzhengfuxing
17.guangzhoushisongjiangqugezurenminbumenyongfengdedajieshangbanshirenchu
18.shenzhenshisongjiangqurengenguojiayueyangshequjuweihuiyewubanlichu
19.songjiangshihuijimujifaqubiaozhunhuaguanlilishihuihui
20.tianjinshisongjiangquzhengwupingtaifuwubaozhangqiyebangongshishi
四、其它
jianyanqijiannei,reliehuanyingdangjinshehuigetiaozhanxianyiluokuanxin、shimingzhucebangongdianhuahuomianshidetujingxiangjianyanzufankuixiangguanwenti。
联系电话:(021)37612452
youxiangzhanghaowangzhi:sjkuaijike@126.com
 🐲;  ♉; xianshisongjiangqucaizhengbumenju
2023年7月19日