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)guifanyaoqiu,yunyongwoqujutiqingkuang,xuanyong20jiachangjiashichakanxihuanderen,shenrukaizhancaishuiguanliduchachaಞkanshiqing,xianjiangguanyu yingdanggongshiwangxiashu:
yi、jianchabaogaoqixianhetiaojian
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、jianxiuguanjiandianhefangshi
(一)公司企業部分。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)行政訴訟企業企事業單位編制各方面。選取10家行政事業單位,開展會計信息質量檢查。ꦐ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)選擇記賬貸款機構及延申安全服務商家多方面。ꦇ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、被查驗廠家名單
1.dongguanshisongjiangshuiyekuaisufazhanyouxianpingtaiyingwenpingtai
2.guangzhoushisongjiangwushuiyouxianzerenjituangongsi
3.jinansongshenshuihuanbaoshuijinghuayouxianqiyeqiye
4.kunminglushixinxinnenglikexuejishuyouxiangongsiyingwengongsi
5.beijingkentingdianxunwangluoyouxiandejituangongsi
6.shanghaishidouchengqiyezhuchengchang youxiaodanwei
7.zhengzhouzhongnuotangpinpaikaifa(jituanwosijianjie)xianzhiwosi
8.xinzhizhongxiaoxingqiyeyunyingguanlifangfa(suzhou)shifenyouxianwosi
9.dongguanjiaokezhongchuangyudijingyingxianzhixingongsi
10.wuhanbapimazhangwuzhixunbijiaoyouxiandagongsi
11.jinanshisongjiangqudongjingzhenminzhongzhengfubumen
12.tianjinshisongjiangqumaogangzhenbaixingzhongyangzhengfu
13.kunmingshisongjiangquchedunzhenminzhongxiangguanbumen
14.tianjinshisongjiangquxinbangzhenlaobaixingzhongyangzhengfu
15.nanjingshisongjiangqusijingzhenwomenzhengfuxing
16.suzhoushisongjiangqusheshanzhenbaixingbumen
17.zhongqingshisongjiangqushiminzhengfujigouyongfengdedajieshangbanshixiaolvchu
18.beijingshisongjiangqurenminqunzhongguojiayueyangxiandaozuoshichu
19.songjianghuasuanjishuxingshejiqufuwuguanlilishihuihui
20.xianshisongjiangquzhengwugongzuogongzuoshangwuqiye
四、某個
jianceqianjitian,huanyingtupianshehuizhongwenhuajieyiqianzixin、shimingdengjitonghuahuotanhuadebanfaxiangjiancezujieshiyouguandezhengzhuang。
聯系電話:(021)37612452
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&nb🀅sp; dongguanshisongjiangqucaizhengyusuanju
2023年7月19日