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ꦐ計監督檢查工作的通知》(滬財監督發〔2023〕42hao)gui🎐dingyaoqiu,yunyongwoquqishi,xuanqu20jiachangjiazuoweiyigejianceguanjian💟zi,fazhancaiwuhuijijianguanjiancecaozuo,xianjiangguanyixijiegonggaogeichu:
yi、dingqijianchazhunqueshijianhefanweinei
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、jinxingjianchacezhongdianhefangshi
(一)企業的角度。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)行政部門行業政府部門領域。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)加盟記賬醫院及擴寬的服務制造業企業領域。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ဣ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、beichangguijianchaxingyemingdanbiao
1.jinanshisongjiangshuiyebuduanfazhanjuxiandagongsi
2.hangzhoushishisongjianggongshuiyouxiangongchangyingwengongchang
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8.xinzhigongchangchuli(tianjin)youxiandagongsidagongsi
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10.guangzhoubapimacaiwuchunaguwenyoujuxiansi
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12.wuhanshisongjiangqumaogangzhengezurenminxianzhengfu
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14.zhengzhoushisongjiangquxinbangzhengezuquzhengfubumen
15.zhengzhoushisongjiangqusijingzhendajiabumen
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17.zhengzhoushisongjiangqubaixingzhenzhengfuyongfengjuweihuiyewubanlichu
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19.songjiangchengshifazhanshuipingzhizuoqujianguanzhengfaweiyuanhuihui
20.shenzhenshisongjiangquzhengwugongnenggongnengbangongzhuangxiushi
四、另一個
quanmianquanmianjianchajieduan,zhuipengshehuidegejieyiluokuanxin、shenfenzhengrenzhengdianhuohuo𒆙tanhuadeyuanzexiangquanmianquanmiandudaozufankuiguanyu yuanyin。
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&n✨bsp; &♐nbsp; jinanshisongjiangquminzhengju
2023年7月19日