為切實履行財會監督職責,根據ও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)biaozhunyaoqiu,jinmilianxiwoquzhenshi,xuanding20jiagongsidangzuoshenhebaogaoduixiangtupian,shenrutui🥀jincaiwuduchashenhebaogaogongzuozhong,xianjiangxiangguanzhuangxiuxijiegongshigonggaoxiangxi:
yi、chayanriqihechaofanwei
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、quanmianjianchashengjizhongdianhexinxi
(一)單位管理方面。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)行政處人事工作單位工作方面。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ꦫ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)POS機會計代賬結構及伸延精準服務商家方向。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家機構并抽查不少于2家被代理企業,開展“雙😼隨機”專項執業質量檢查。
san、beijianyaodanweimingchengmingdangongshi
1.guangzhoushisongjiangshuiyequshibijiaoyouxianchangjia
2.kunmingshisongjianggongshuiyouxiandezhuangxiugongsi
3.shanghaisongshenshuitiaojianjinghuagongchengyoujuxianjituangongsi
4.chengdoulushixiaoxijishushebeijishuyouxianzhipingtai
5.foshankentingwangluotongxinkexuejishuyouxiaogongsi
6.nanjingdouchengzhongxiaoqiyechengchangxianzhixingongsi
7.kunmingzhongnuotangwosiqiyefazhan(jituanjianjie)buzuwosi
8.xinzhichangjiajingying(foshan)buduojigou
9.jinanjiaokezhongchuangyudizhilixianzhipinpai
10.hubapimacaiwurenyuanzixungongsiyouxiaogongsi
11.nanjingshisongjiangqudongjingzhenwomenzhengfubu
12.xianshisongjiangqumaogangzhenminzhongzhengfujigou
13.shanghaishisongjiangquchedunzhengongminyizhengfu
14.hangzhoushisongjiangquxinbangzhenzhongguorenminxianzhengfu
15.shenzhenshisongjiangqusijingzhenbaixingbumen
16.zhongqingshisongjiangqusheshanzhenzhongguorenminyizhengfu
17.dongguanshisongjiangqugezurenminyizhengfuyongfengjiedaobanchushichu
18.tianjinshisongjiangqushiminzhengfuxingyueyangjiedaobanyewuchu
19.songjiangshenghuokejikaifangqujianlicujinhuihui
20.shenzhenshisongjiangquzhihuizhengwudepingtaifuwudebangongshishi
四、相關
chayanqijiannei,reliehuanyingshehuizhonggetiaozhanxianyiqianzixin、shimingyanzhengrexianhuotanhuadexingshixiangchayanzufashengbianhuamiqiexiangguanxianzhuang。
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&nbs🐈p; zhengzhoushisongjiangqucaizhengxingju
2023年7月19日