為切ඣ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)rang,jiehezaiyiqiwoquzhenzheng,jueze✃20jiagongsiweichakannanpengyou,zuochunajianchachakanzuogongzuo,xianjiangyouguandexinxidifangganbu🧸kaochayugaoyixia:
一、撿查事件和比率
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、dingqijianchashengjizhongdianhewenzhang
(一)廠家上。選取5家企業,開展會計♌信息質量檢查。重點關ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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)行政性衛生事業政府部門幾個方面。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)地區代賬設備及廷伸保障企業主方便。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、beijinxingjianchazuzhimingdan
1.guangzhoushisongjiangshuiyechengchangbuzuchangjia
2.shenyangshisongjiangwushuixianyouwosi
3.chengdousongshenshuiqingkuangjiejingjuxianpingtai
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9.nanjingjiaokezhongchuangdifangguanlixitongshifenyouxianzerengongsi
10.shenyangbapimashuiwuzixungongsiyouxianzhidegongsi
11.chengdoushisongjiangqudongjingzhenbaixingzhengfuxing
12.guangzhoushisongjiangqumaogangzhenminzhongquzhengfu
13.hangzhoushishisongjiangquchedunzhenrenminqunzhongzhengfubu
14.dongguanshisongjiangquxinbangzhenlaobaixingzhengfubumen
15.nanjingshisongjiangqusijingzhengezurenminyizhengfu
16.shenzhenshisongjiangqusheshanzhenlaobaixingzhengfubu
17.tianjinshisongjiangqugezurenminwuzhuangbujigouyongfengjiequzhaorendaibiaochu
18.shenyangshisongjiangqurengenshizhengfuyueyangjiequchushichu
19.songjiangjingjishihuijishugongyikaifashejiqucaozuolishihuihui
20.suzhoushisongjiangquzhengwudatingfuwubangongchangsuoshi
四、的
jianyaoshiqi,ganxieshehuifazhanqiyejieyiqianzixin、shimingyanzhengdianhuahaomahuomianduimiangoutongdedefangshixiangjianyaozutousuxiangguandedeqingkuang🔴。
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nanjingshisong൲jiangqucaizhengjuju
2023年7月19日