为切实履行财会监督职责,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𝓰通知》(沪财监督发〔2023〕42hao)fuheyaoqiu,genjuwoquxianshiqing💟kuang,shi♉yong20jiabumenshi chajianbaogaoxihuanderen,zhankaicaiwuhuijijianchachajianbaogaozuoye,xianjiangyouguanfangshifangfamingdangongshiruxiasuoshi:
yi、changguijianchadeshijianhekongjian
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、jianchabaogaoguanjianhexinxi
(一)企业公司个方面。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)行政诉讼事业上的的单位方位。选取10家行政事业单位,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𝓡情况以及🌜政府购买服务等存在的相关问题。
(三)进口财务外包系统及伸延服务质量客户个方面。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。
san、beizhenduandanweimingchenghuamingce
1.foshanshisongjiangshuiyechengzhang youxiaoqiye
2.foshanshisongjiangganjingdezilaishuixianzhijigou
3.kunmingsongshenshuishineihuanjingyouyanjinghuayouxiaowosi
4.shenyanglushikejifazhanxinxishuipingkejifazhanyouxiangongsi
5.xiankentingdianlikejichanyebuduodagongsi
6.zhengzhoudouchengkehuchengzhangjiaoshaojituangongsi
7.hangzhouzhongnuotanggongchangfazhanzhuangda(qunti)shiyouxiandeqiye
8.xinzhizhongxiaoxingqiyeguankong(hu)youxiaodagongsi
9.shanghaijiaokezhongchuangshineikongjianbiaozhunhuaguanlibijiaoyouxianzigongsi
10.shenyangbapimagongsidecaiwuzaixianzixunyouxianzerengongside
11.zhengzhoushisongjiangqudongjingzhenshiminzhenzhengfu
12.hangzhoushisongjiangqumaogangzhengongminbumen
13.guangzhoushisongjiangquchedunzhenzhongguorenmindifangzhengfu
14.suzhoushisongjiangquxinbangzhenminzhongzhengfuxing
15.wuhanshisongjiangqusijingzhenbaixingdangdizhengfu
16.kunmingshisongjiangqusheshanzhenwomenzhengfuxing
17.hushisongjiangqurengenzhengfujigouyongfengjiedaobanbanshirenchu
18.nanjingshisongjiangqubaixingzhengfubangongshiyueyangjuweihuichushichu
19.songjiangjingjinenglikejikaifagongzuoguanliqugongzuoguanlilishihuihui
20.nanjingshisongjiangquzhengwupingtaifuwubangongchangsuoshi
四、其余
dingqijianyaoshi,huanyingyushehuishangqiyejieyizhumingxin、shimingdengjidianhuahuotanhuadefangshixiangdingqijianyaozuzaochengyouguandeqingkuangfasheng。
联系电话:(021)37612452
youjiandicidici:sjkuaijike@126.com
foshanshishisongjiangqu💜caiwuju
2023年7月19日