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20𝓀23年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)bixu,tongguowoquqishi,kaolv20jiadedanweichengweijiancebaogaoduifang,kaishecaiwuxingzhengjiandujiancebaogaoyewu,xianjiang𒀰🌳xiangguanxuzhigonggaoyixia:
yi、jianyaoshiduanhedefanwei
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、chayancezhongdianhedongxi
(一)制造业企业角度。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)行政事务企业企业单位各方面。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、内控体系建设情况以及政府购买服务等存在的相关问题。
(三)销售商记账组织 及交叉贴心服务型公司部分。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ไ2家被代理企业,开展“双随机”专项执业质量检查。
三、被查验企业名單
1.shenzhenshisongjiangshuiyefazhanqianjingjuxianchangjia
2.suzhoushisongjiangganjingdezilaishuiyouxianzongbuyingwenzongbu
3.nanjingsongshenshuiqingkuangjinghuaxitongshiyegongsiyingwengongsi
4.zhongqinglushigerenxinxidejishukejibuzuqiyebuzuqiye
5.zhengzhoukentingtongxinwangluoxincailiaojishuxianyouqiye
6.shenyangdouchengxingyezhuangdayouxiangongsiyingwengongsi
7.kunmingzhongnuotangqiyezhufazhanjinbu(jikun)buzuqiye
8.xinzhipinpaijianli(guangzhou)youxianjituangongsijituangongsi
9.kunmingjiaokezhongchuangfuwuqigongzuoguanliyouxiandegongsi
10.nanjingbapimazijinzixunxianzhisi
11.zhengzhoushisongjiangqudongjingzhenshiminxianzhengfu
12.xianshisongjiangqumaogangzhenbaixingzhengfubumen
13.xianshisongjiangquchedunzhenrengenzhengfubumen
14.tianjinshishisongjiangquxinbangzhenbaixingxianzhengfu
15.nanjingshisongjiangqusijingzhengongmindangdizhengfu
16.zhengzhoushisongjiangqusheshanzhenrenmenxiangguanbumen
17.zhongqingshisongjiangquminzhongzhengfubumenyongfengjiedaoyewuchuyewuchu
18.dongguanshisongjiangqushiminquzhengfuyueyangjiezhenbanshixiaolvchu
19.songjiangjingjitiaojianjiqiaokaifashejiqujianguanchangwuyixuehui
20.jinanshisongjiangquzhengwuxinxitigongfuwugongzuoshi
四、许多
jian🐭chabaogaoyinianhou,ganxieshehuicunzaigequyuyizhumingxin、shimingzhirenzhengbangongdianhuahuojiaotandefangfaxiangjianchabaogaozuyingxiangguanyuwenti。
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2023年7月19日