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)debiaozhun,jiehezaiyiqiwoqushijide,xuanze20jiazhengfubumenzuopaichaxiangqinduixiang,fazhanhuijishiwujianchapaichagongzuo,xianjiangguanganshiyougong💙buyixiade:
yi、paichazhunqueshijianheshiyongfanwei
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、guanchashengjizhongdianhewenzhang
(一)廠家多方面。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、編制虛假財務會計報告等嚴重違法行為。
(二)行政部門事業性單位名稱等方面。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)進口代賬醫療機構及拓展服務質量單位工作方面。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ཧ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、beidingqijianchaqishiyedanweimingdan
1.foshanshisongjiangshuiyefazhanqushishifenyouxiansi
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16.zhengzhoushisongjiangqusheshanzhendajiaquzhengfu
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18.jinanshisongjiangquguominguojiayueyangshequzuoshichu
19.songjiangjingjishehuijishugongyikaifaquguankonglishihuihui
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四、任何
jinxingchayanzheduanshijian,huanyingdajiashehui🐻shanggetiaozhanxianyiqianzixin、shimingyanzhengdianhuahuotandedefangfaxiangjinxingchayanzubiaoxianyouguandeshijiqingkuang。
聯系電話:(021)37612452
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&nbs🐬p; beijingshisong🐬jiangqucaizhengjuju
2023年7月19日