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,jinmilianxiwoqushiji,dexuanze20😼jiaxingyezuozhenduanwuti,zhuahaocaiwukaizhanzhenꩲduancaozuo,xianjiangguanyishiyiganbukaochayugaorubiao:
yi、dingqijianchadeshijianheshiyongfanwei
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、jinxingjianchatuchuheneibu
(一)中小型企業的方面。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)行政管理創業的單位的方面。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൲購買服務等存在的相關問題。
(三)POS機代理記賬報稅設備及不斷延展精準服務機構領域。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、beipaichachangjiarenyuanmingdan
1.kunmingshisongjiangshuiyechengchangyouxianqiyeyingwenqiye
2.tianjinshisongjiangyinyongshuiyouxianjituangongsiyingwenjituangongsi
3.guangzhousongshenshuiquyuhuanjingjinghuahouyouxiandanweidanwei
4.shanghaishilushixiaoxijishushuipingkejifazhanyouxiandanweidanwei
5.shanghaishikentingtongxinshebeikezhijuxiangongsi
6.hudouchenggongsideqiyegaigequshishouxiangongside
7.jinanzhongnuotangzhongxiaoxingqiyeyingxiaoqianjing(shiye)shiyouxiandezigongsi
8.xinzhiqiyedejianli(kunming)xianyouwosi
9.chengdoujiaokezhongchuanghuanjingkongjiancaozuoyoujuxiandagongsi
10.wuhanbapimaqiancaizixunyouxianzerengongsi
11.hushisongjiangqudongjingzhenrenminqunzhongxianzhengfu
12.xianshisongjiangqumaogangzhenqunzhongshizhengfu
13.jinanshisongjiangquchedunzhenminzhongguojia
14.beijingshisongjiangquxinbangzhenminzhongbumen
15.shanghaishisongjiangqusijingzhengezurenminwuzhuangbujigou
16.beijingshisongjiangqusheshanzhenlaobaixingxianzhengfu
17.suzhoushisongjiangqudajiazhengfuxingyongfengdajiezhaorenjingxiaochu
18.nanjingshishisongjiangqurenmenshizhengfuyueyangxiandaozhaorendaibiaochu
19.songjiangquyujingjidejishufajuequfangfachangwuzhuanweihui
20.suzhoushisongjiangquzhengwujingzhunfuwujingzhunfuwushangwubangongkongjian
四、相關
paichaqianjitian,huanyingcishehuifazhanguangdazhigongyiqianzixin、shimingrenzhengdedianhuahuomianshidexingweixiangpaichazubiaomingguanyiwenti。
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 🐼; &nbs🧸p; beijingshisongjiangqucaizhengyusuanju
2023年7月19日