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)guiding,peihewoqushijian,jinxing20jiabumenduiyutijianduifang,zuohaohuijiyewukaizhantijianshiye,xianjiangguangyuwentigongbuyouyi🌄xiajidian:
yi、quanmianjianchashiqihemianji
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、jianchabaogaotuchuhejieshao
(一)制造業企業問題。選取5家企業,開展會計ဣ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)行政性視野行業管理方面。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ꦇ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)銷售商記賬公司及提升精準服務行業角度。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、beiquanmianjianchadanweimingchengrenyuanmingdan
1.guangzhoushisongjiangshuiyebuduanfazhanjuxiangongside
2.kunmingshisongjiangganjingdezilaishuishifenyouxiansi
3.nanjingsongshenshuihuanjingjinghuayouxiandejigou
4.shanghaishilushixinxineirongjishuyingyongkejixinxixianzhigongchang
5.shenyangkentingwangluotongxinchuangxinkejibuzuzongbu
6.wuhandouchengzhongxiaoqiyequshiyouxianxingongsixingongsi
7.hangzhouzhongnuotangkehukaifa(jituanxingongsi)shifenyouxianxingongsi
8.xinzhideqiyeguanlichuangxinfangfa(wuhan)youjuxianxingongsi
9.zhengzhoujiaokezhongchuanghuanjingkongzhiyouxianjigoujigou
10.foshanbapimajinrongzixunfuwujuxianchangjia
11.suzhoushisongjiangqudongjingzhenbaixingbumen
12.tianjinshisongjiangqumaogangzhenshiminxiangguanbumen
13.wuhanshisongjiangquchedunzhengongminzhongyangzhengfu
14.wuhanshisongjiangquxinbangzhenguominxiangguanbumen
15.shanghaishisongjiangqusijingzhengezurenmindangdizhengfu
16.beijingshishisongjiangqusheshanzhenrengenzhenzhengfu
17.shanghaishisongjiangqugezurenminyizhengfuyongfengshequfuwuzhongxinzhaorendaibiaochu
18.guangzhoushisongjiangquminzhongquzhengfuyueyangjiebanbanshirenchu
19.songjiangtiaojiandejishukaituoqugongzuolianhehuihui
20.dongguanshisongjiangquzhengwudatingbaozhangshangwugongsibangongshi
四、某個
jianxiuqijianli,huanyinghuishehuizhonggejierenshiyizhumingxin、shimingyanzhengshouji huotanhuadefanganxiangjianxiuzutousuyouguandexinxixianzhuang。
聯系電話:(021)37612452
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&nꩵbsp; &nb🎃sp; shenzhenshisongjiangqubuxuyaoju
2023年7月19日