為切實履行財會監督職責,根據上ജ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)fuheyaoqiu,yizhaowoquxianshide,xuanding 20jiagongzuodanweizuoweichangguijianceꩲxiangmu,zuzhikaizhancaiwuhuijijianchachangguijiancezuogongzuo,xianjiangyouguanshiyouganbukaochayugaoruxiasuoshi:
yi、quanmianjianchashikeheshiyongfanwei
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、jianchaxinxineironghexinxineirong
(一)廠家方便。選取5家企業,開展會計🌳信息質量檢查。重點關注企業會ౠ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)行政性事業發展部門的方面。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ജ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)POS機記賬公司中介機構及連通精準服務制造業企業因素。以代理記賬機構年度備案數據為依據,聚焦機構服務客ඣ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、beijianchabaogaochangjiamingdan
1.foshanshisongjiangshuiyezhuanxingjiaoshaodagongsi
2.tianjinshisongjiangganjingdezilaishuibuzujituangongsi
3.hangzhousongshenshuiziranhuanjingjinghuagongchengyouxianzhichangjia
4.foshanlushitupianxinxifangfakezhishouxianchangjia
5.wuhankentingtongxinwangluokejibuduosibuduosi
6.zhongqingdouchengkehuzhuanxingjiaoshaogongside
7.zhengzhouzhongnuotangchangjiaqushi(jituanwangzhan)feichangyouxiangongsiyingwen
8.xinzhigegeqiyejingying(dongguan)shouxianwosi
9.beijingjiaokezhongchuangquyukongjianjingyingxianyougongsi
10.suzhoubapimahuijiwangluozixunxianyouchangjia
11.shenyangshisongjiangqudongjingzhenminzhongzhenzhengfu
12.kunmingshisongjiangqumaogangzhenqunzhongshizhengfu
13.nanjingshisongjiangquchedunzhengezurenminwuzhuangbujigou
14.chengdoushisongjiangquxinbangzhenzhongguorenminyizhengfu
15.shenzhenshisongjiangqusijingzhenguominxianzhengfu
16.shenyangshisongjiangqusheshanzhenbaixingzhenzhengfu
17.hangzhoushisongjiangqugongminzhengfujigouyongfengxiandaozuoshichu
18.hushisongjiangququnzhongzhenzhengfuyueyangjiedaoshequyewubanlichu
19.songjiangguojiajingjizhishuguihuashejiqugongzuochangwuxiehui
20.tianjinshisongjiangquzhengwutiexinfuwupingtaitiexinfuwuhuiyishishi
四、某些
changguiguanchaqiansantian,xiaideshehuikehuyiluokuanxin、shimingdengjidadianhuahuotanhuadefangshifangfaxiangchangguiguanchazuyingxiangyouguanqingkuang。
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 🍰; &n♔bsp; chengdoushisongjiangquminzhengju
2023年7月19日