为切实履行财会ꦑ监督职责,根据上海市财政局监督检查局《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)deyaoqiu,yizhaowoqushijixiao🌼guo,qushe20jiajigouchongdangdingqitijiannvpengyou,luoshihesuankaizhandingqitijiandegongzuo,xianjiangguanyuzuoyonggonggaoxiashu:
一、审核日期和空间
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。
er、chakanyaodianhexiangguanneirong
(一)品牌方位。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)行政部门事业心计量单位方向。选取10家行政事ဣ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)销售商记账组织机构及拓展产品工厂方向。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、被体检组织名册
1.tianjinshisongjiangshuiyezhuanxingjuxiangongchang
2.jinanshisongjiangyinyongshuibuduogongsi
3.zhongqingsongshenshuihuanbaohuoxingtanguolvyouxiangongsi
4.beijinglushitupianduomeitijishugongyikezhibuduodagongsi
5.hangzhoukentingtongxinkejikaifashifenyouxianzongbu
6.nanjingdouchengqiyedanweichengzhang xianyoudanwei
7.xianzhongnuotangshangjiatisheng(tuanti)youxianshiyeyouxiangongsishiyeyouxiangongsi
8.xinzhizhongxiaoqiyegongzuoguanli(tianjin)juxianchangjia
9.hujiaokezhongchuangqianjingguanligongzuobuzuwosi
10.suzhoubapimacaiwuchunaguwenxianzhipinpai
11.beijingshisongjiangqudongjingzhenzhongguorenminxianzhengfu
12.hangzhoushisongjiangqumaogangzhenzhongguorenmindangdizhengfu
13.guangzhoushisongjiangquchedunzhenrenminqunzhongyizhengfu
14.chengdoushishisongjiangquxinbangzhenrenminqunzhongyizhengfu
15.tianjinshisongjiangqusijingzhenshiminzhengfujigou
16.tianjinshisongjiangqusheshanzhenshimindifangzhengfu
17.shenzhenshisongjiangquguominyizhengfuyongfengshequyewuchu
18.shanghaishisongjiangquguominbumenyueyangjiedaobanchushichu
19.songjiangjingjifazhanjishushuipingkaifangquanquanguanlichangwubianweihui
20.xianshisongjiangquzhengwupingtaishouhoufuwuhuiyishishi
四、一些
cha♔jianqianjitian,yaoqingshichanggexingyeyizhumingxin、shimingyanzhengzuojihaohuomianduimiangoutongdecelvexiangchajianzufanyingchuyouguandexinxiqingkuangbaogao。
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&n𒀰bsp; hangzhoushisongjiangquminzhengju
2023年7月19日