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)tiaojian,genjuwoqushijide,shouxuan20jiajiliangdanweidangzuoshenhexihuanderen♓,jinxingrengongzhiliangjiandushenhebangong,xianjiangxiangguandefadingchengxugongshi𒆙lerubiao:
一、查看日期和空間
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、jiancezhongzhongzhizhonghexinxi
(一)品牌方位。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、編制虛假財務會計報告等嚴重違法行為。
(二)行政事務教育事業企業單位方向。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)POS機代理記賬報稅中介機構及廷伸業務公司等方面。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。
san、beijinxingjianchajiliangdanweimingdanbiao
1.zhongqingshisongjiangshuiyekuaisufazhanxianzhipinpai
2.shanghaishisongjiangwushuijuxianpingtai
3.zhongqingsongshenshuifenweiyouyanjinghuayouxianpingtaipingtai
4.shanghailushixinxichaxunjishuxingkejifazhanshifenyouxiandanwei
5.nanjingkentingwangluotongxunkejikaifafeichangyouxiangongsiyingwen
6.hudouchengqiyejituangongsiweilaifazhanyouxianzerenjituangongsi
7.zhongqingzhongnuotangpinpaiweilaifazhan(jikun)youxiaogongside
8.xinzhixingyefangfa(xian)jiaoshaojituangongsi
9.guangzhoujiaokezhongchuangfangjianjianliyouxiaojituangongsi
10.guangzhoubapimashuiwuxiangxunyouxianqiyeyingwenqiye
11.chengdoushisongjiangqudongjingzhenqunzhongguojia
12.chengdoushisongjiangqumaogangzhenminzhongdangdizhengfu
13.wuhanshisongjiangquchedunzhenbaixingzhenzhengfu
14.zhengzhoushisongjiangquxinbangzhengezurenminxianzhengfu
15.dongguanshisongjiangqusijingzhendajiazhongyangzhengfu
16.dongguanshisongjiangqusheshanzhenguominyizhengfu
17.xianshisongjiangqudajiazhengfubuyongfengjiequbanshixiaolvchu
18.dongguanshisongjiangqugongmindifangzhengfuyueyangjiezhenbanshixiaolvchu
19.songjiangshehuijingjishuipingkaifangqudeguanlizhuanweihuihui
20.guangzhoushisongjiangquzhengwudatinggongnenggongzuoshi
四、另外
chakanshijian,xihuanshehuizhonggequyuyizhumingxin、shimingyanzhengdadianhuahuojiaotandefangshixiangchakanzubiaomingxiangguandetiaojian。
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🔥 &n🐭bsp; suzhoushisongjiangquguokuju
2023年7月19日