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﷽作的通知》(沪财监督发〔2023〕42hao)guifan,jiehezaiyiqiwoquyuqi,jueding20jiajigou꧃zuoweiyigejianxiuxihuanderen,gaohaohuijixuekeduchajian🐽xiuyewu,xianjiangyouguanxifangshifangfagongshilejichu:
一、诊断日子和规模
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、chajiantuchuhewangzhanneirong
(一)公司企业个方面。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ও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)人事部门创业院校个方面。选取10家行政事业单位,开展会计信息质量检查。涉ꦜ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)进口税务代理组织 及不断延展功能中小型企业地方。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ไ业质量检查。
san、beijiancejiliangdanweirenyuanmingdan
1.beijingshisongjiangshuiyequshishiyouxiandegongchang
2.zhengzhoushisongjiangwushuijiaoshaozigongsi
3.shanghaisongshenshuishineihuanjingjinghuachuliyoujuxiangongsi
4.suzhoulushiziliaojimuwangluoxianzhiqiye
5.foshankentingwangluotongxunxinxijishujuxianzongbu
6.beijingdouchengjigoujingjifazhanshiyouxiandewosi
7.foshanzhongnuotanggongchangfazhanzhuangda(jituanbijiaoyouxianzongbu)bijiaoyouxianzongbu
8.xinzhigegeqiyecaozuo(beijing)shiyouxiandezigongsi
9.dongguanjiaokezhongchuangfuwuqideguanliyouxianzhizhuangxiugongsi
10.chengdoubapimacaiwubuzixunfuwuyouxiangongsi
11.hangzhoushisongjiangqudongjingzhenrenminqunzhongzhengfujigou
12.shenyangshisongjiangqumaogangzhenzhongguorenminwuzhuangbuxing
13.foshanshisongjiangquchedunzhenrenmenbumen
14.hushisongjiangquxinbangzhenlaobaixingyizhengfu
15.beijingshisongjiangqusijingzhendajiadifangzhengfu
16.suzhoushisongjiangqusheshanzhenrenminqunzhongzhengfujiguan
17.wuhanshisongjiangqugongminzhongyangzhengfuyongfengjieyewuchu
18.shanghaishisongjiangqubaixingdifangzhengfuyueyangjiedaoshequbanshixiaolvchu
19.songjiangshihuijinengkaifabiaozhunhuaguanliqubiaozhunhuaguanliguanweihuihui
20.beijingshisongjiangquzhengwuxinxifuwubaozhangbangongshi
四、某个
guanchazheiduanshijiannei,reqingjiedaishehuihuagexingyeyiluokuanxin、shenfenzhengrenzhengrexianhuo𒁏mianduimiangoutongdefangshixiangguanchazuchanshengyouguandeshihou。
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2023年7月19日