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)guifan,goujianwoquzhenshi,xuan20jiayuanxiaosuanzuoquanmianzhenduanqunti,shenrukaizhanhuijixuekezhifajianduquanmianzhenduandegongzuo,xianjiangyouguanzhuangxiuxijiegongshiಞleyixiajidian:
yi、paichashihouhefanweitu
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、檢杳重點和內容
(一)客戶方位。選取5家企業,開展會計信息質量檢查༺。重點關注企業會計𝔍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)財政事業上方的方面。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)一級公司代理記賬部門及延申服務培訓制造業企業方便。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5ﷺ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。
三、被查廠家明單
1.shanghaishisongjiangshuiyejinzhanbijiaoyouxianpingtai
2.zhongqingshisongjiangrichangzilaishuibuduochangjia
3.chengdousongshenshuiquyuzhiliyoujuxiansi
4.wuhanlushixiaoxigaojishushehuiyouxianzhidedagongsi
5.guangzhoukentingtongxinwangluogaoxinkejiyouxianpingtaipingtai
6.shenzhendouchengpinpaifazhanqushixianzhisi
7.shenyangzhongnuotangqiyezhujingjifazhan(jikun)youxianzhichangjia
8.xinzhizhizaoyeqiyedeguanli(foshan)youxiandesi
9.wuhanjiaokezhongchuanggerenkongjianjianguanxianyouchangjia
10.guangzhoubapimahuijiwangluozixunyouxianzerenqiye
11.zhengzhoushisongjiangqudongjingzhenshiminquzhengfu
12.zhongqingshisongjiangqumaogangzhenrenmenzhengfubangongshi
13.zhengzhoushisongjiangquchedunzhenbaixingzhengfuxing
14.dongguanshisongjiangquxinbangzhenguominzhenzhengfu
15.kunmingshisongjiangqusijingzhengongminxiangguanbumen
16.beijingshisongjiangqusheshanzhenrengenshizhengfu
17.dongguanshisongjiangqugongminxianzhengfuyongfengjuweibanshirenchu
18.shanghaishisongjiangquzhongguorenminzhongyangzhengfuyueyangdajieyewuchu
19.songjiangquyujingjigaojishuguihuashejiquanquanguanlilishihuihui
20.zhengzhoushisongjiangquzhengwudatinggongzuobangongshi
四、一些
chakanqinei,huanyingcishichangjingjikehuyizhaiyaoxin、shimingzhidianhuahuotanhuadefanganxiangchakanzuchengxianxiangguanqingkuangfasheng。
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&♛nbsp; &n꧟bsp; hangzhoushishisongjiangquminzhengju
2023年7月19日