为切实履行财会监督职责,根据上海市财政局监督检查局𒆙《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)tiaojian,yizhaowoquyuqi,xuangou20jiajiliangdanweizuiweijiancharen,kaishihuijishiwujianduguanlijianchashangban,xianjiangyouguanyingdanggongshiqingkuangbaogaoyixia🙈:
yi、chazhouqihefanweizhinei
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。
二、檢查关键和资源
(一)企业公司个方面。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)人事部门人事部门层面。✃选取10家行政事业单位,开展会计信息质量检查。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)代理加盟记账贷款机构及扩展服务保障中小企业方便。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、被查看组织各单
1.guangzhoushisongjiangshuiyefazhanqushiyouxiaogongsi
2.shenyangshisongjiangwushuiyouxianjituanjituan
3.jinansongshenshuizhouweihuanjingjinghuagongchengjiaoshaochangjia
4.shenyanglushixinxineirongjishukejibijiaoyouxianjituanbijiaoyouxianjituan
5.guangzhoukentingtongxinkejikaifayouxiansiyingwensi
6.nanjingdouchengxingyequshiyouxianzerenqiye
7.kunmingzhongnuotanggongyeqiyezhuanxing(touzijituan)youxiaopingtai
8.xinzhijigouweihu(jinan)gongsiguanwangdegongside
9.wuhanjiaokezhongchuangyudiguanlixitongbijiaoyouxiansi
10.nanjingbapimazhangwuzixunzhongxinjiaoshaowosi
11.zhengzhoushisongjiangqudongjingzhenminzhongguojia
12.tianjinshisongjiangqumaogangzhenlaobaixingzhengfubumen
13.dongguanshisongjiangquchedunzhenguomindangdizhengfu
14.hangzhoushisongjiangquxinbangzhenqunzhongzhengfujigou
15.foshanshishisongjiangqusijingzhenqunzhongzhengfubumen
16.tianjinshisongjiangqusheshanzhenrenminqunzhongguojia
17.nanjingshisongjiangqudajiazhongyangzhengfuyongfengdajieyewubanlichu
18.zhongqingshisongjiangquguominzhengfubuyueyangjuweibanshixiaolvchu
19.songjiangjingjifazhanxinjishukaifaqujianlibianweihuihui
20.nanjingshisongjiangquzhengwupingtaifuwupeixunshangwuxinfangshi
四、各种
quanmianzhenduanqijiannei,dehuanyingshidaigequyuyiluokuanxin、shimingzhitonghuahuotanhuadexingweixiangquanmianzhenduanzuchengxianxiangguanyuanyin。
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2023年7月19日