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)▨🅷xiangyao,qiehewoqushishi,xuanze20jiabiaozhunyousuozuoweitijianxihuanderen,kaizhanyewuhuijixuekezhifajiandutijianyewu,xianjiangxiangguanlianfadingchengxugongshilexiamian:
yi、chakanshihefanweizhinei
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、quanmianjianchazhongdianshihexiangmu
(一)公司企業等方面。選取5家企業,開展會計信息質量檢查。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ಞ務會計報告等嚴重違法行為。
(二)行政訴訟事業心標準層面。選取10家行政事業單位,開展會計信息質ꦬ量檢查。涉及8個街ܫ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)代理費記賬醫院及擴展的服務商家多方面。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。
三、被審核企業明單
1.xianshisongjiangshuiyejinbujiaoshaopinpai
2.foshanshishisongjiangyinshuixianyouzhuangxiugongsi
3.nanjingsongshenshuifenweichuliyoujuxiangongsi
4.chengdoulushixunxixitongkejixinxishiyouxiandezigongsi
5.guangzhoukentinglianxijishubijiaoyouxianjigou
6.zhongqingdouchengjigouqushijuxianwosi
7.chengdouzhongnuotangqiyezhujingjifazhan(xingongsi)youxianxingongsixingongsi
8.xinzhixingongsikongzhi(dongguan)bijiaoyouxianxingongsi
9.shenyangjiaokezhongchuangquyugongzuoyouxiaopinpai
10.beijingbapimacaishuizixunjiaoshaozhuangxiugongsi
11.hushisongjiangqudongjingzhenguominzhenzhengfu
12.shenyangshisongjiangqumaogangzhenrengenyizhengfu
13.guangzhoushisongjiangquchedunzhendajiazhengfuxing
14.guangzhoushisongjiangquxinbangzhenshiminzhengfuxing
15.chengdoushisongjiangqusijingzhenrenminqunzhongshizhengfu
16.shenyangshisongjiangqusheshanzhenzhongguorenminyizhengfu
17.foshanshisongjiangqudajiashizhengfuyongfengjiedaozhaorenjingxiaochuzhaorenjingxiaochu
18.kunmingshisongjiangqudajiaxianzhengfuyueyangjiedaoshequyewubanlichu
19.songjiangshihuifangfayanfaqukongzhilishihuihui
20.foshanshisongjiangquzhengwudatingfuwubaozhanghuiyishishi
四、許多
dingqijianxiujieduan,qinglaishehuishenghuogetiaozhanxianyizhaiyaoxin、shimingyanzhengdadianhuahuomianduimianjiaoliude✃fangshixiangdingqijianxiuzuchengxianxiangguanshi💜jiqingkuang。
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&nb൩sp; &♌nbsp; xianshisongjiangquguokuju
2023年7月19日