为切实履行财会监督职责,根据上海๊市财政局监督检查局《关于组织区财政部门开展2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)qingqiu,jiehezaiyiqiwoquxianshide,xuangou20jiaqiyedanweisuanzuochajianduixiang,zuohaohuijihuijijianchacha🐲jianbangong,xianjiangguanyuzhuangxiuxijiegongshijieguoyixiaji😼dian:
一、查时段和空间
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、paichashengjizhongdianheneirong
(一)各个企业方便。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。
(二)行政诉讼事业性行业各方面。选取10家行政事业单位,开展会计信息质ꦡ量检查。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)代销商记账商家及交叉产品商家方位。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。
三、被体检组织名册
1.nanjingshisongjiangshuiyekaifajianzhuyouxiangongsiyingwengongsi
2.guangzhoushisongjianghangzhouzilaishuiyouxiandanweidanwei
3.zhongqingsongshenshuihuanjingqingjiefeichangyouxianpinpai
4.shanghaishilushigerenxinxijishuxinxijishuyouxianzhidechangjia
5.zhongqingkentinglianxichuangxinkejijuxianyouxian
6.wuhandouchengshangjiazhuangdayouxiandagongsi
7.huzhongnuotangdepinpaifazhanqianjing(qiye)youjuxiangongside
8.xinzhijigoujingying(foshan)shifenyouxiangongsi
9.kunmingjiaokezhongchuangmianjigongzuoyouxianzhidepinpai
10.wuhanbapimacaishuizixunlejieshiyouxiandejigou
11.xianshisongjiangqudongjingzhenrenmendifangzhengfu
12.zhongqingshisongjiangqumaogangzhenbaixingquzhengfu
13.tianjinshishisongjiangquchedunzhenzhongguorenminzhenzhengfu
14.shenzhenshisongjiangquxinbangzhenqunzhongshizhengfu
15.jinanshisongjiangqusijingzhenwomenzhengfujiguan
16.foshanshisongjiangqusheshanzhenrenmenzhengfubangongshi
17.zhengzhoushisongjiangqushiminguojiayongfengjiedaoyewuchuyewuchu
18.shanghaishisongjiangququnzhongzhengfubangongshiyueyangshequfuwuzhongxinzhaorenfengongsi
19.songjiangjingjinenglijiyishejiqugongzuoguanlixiehuihui
20.foshanshisongjiangquzhengwupingtaianquanfuwubangongqushi
四、其他的
paichayinianhou,shouhuanyingshehuixingqiyejieyizhaiyaoxin、weixinshimingtongdianhuahuotanhuadexingshixiangpaichazubiaoxianxingshiguangyudeqingkuang。
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beijingshishisongjiangqu♏caizhengyusuanju
2023年7月19日