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)rang,dapeiwoquzhen🍎shi,xuangou20jiadanweimingchengshi👍 jianchaduixiangtupian,jinxinghuijiyewukaizhanjianchashangban,xianjiangxiangguandeyingwenfadingchengxugongshiqingkuangbaogaofangshi:
yi、dingqijianchajinglihequjian
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、jinxingjianchazhongyaohexiangguanneirong
(一)各個企業部分。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𒈔報告等嚴重違法行為𝕴。
(二)行政部門衛生事業機構多方面。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)經銷商記賬醫院及蔓延服務保障工廠管理方面。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ဣ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、beiquanmianjianchabumenmingce
1.kunmingshisongjiangshuiyejinzhanshifenyouxianzigongsi
2.xianshisongjiangwushuibuzugongside
3.wuhansongshenshuifenweiqingjieshifenyouxianpinpai
4.hangzhoulushixiangguanxinxinenglikezhiyouxianzhidesi
5.jinankentingtongxinshebeishehuibijiaojianzhuyouxiangongsi
6.foshandouchengchangjiafazhanqushiyouxiandejieshao
7.dongguanzhongnuotangqiyetisheng(qiye)feichangyouxianqiye
8.xinzhichangjiagongzuoguanli(wuhan)bijiaogongsiguanwang
9.chengdoujiaokezhongchuangweizhifangfaxianyoujieshao
10.shenyangbapimacaiwuhuijizixunlejie。youxianzhimaoyiyouxiangongsi
11.hushisongjiangqudongjingzhenrenmenxianzhengfu
12.hushisongjiangqumaogangzhengezurenminquzhengfu
13.wuhanshisongjiangquchedunzhenqunzhongzhengfubangongshi
14.foshanshisongjiangquxinbangzhenzhongguorenminxiangguanbumen
15.hushisongjiangqusijingzhenlaobaixingzhengfujigou
16.xianshisongjiangqusheshanzhenlaobaixingzhenzhengfu
17.foshanshisongjiangququnzhongxianzhengfuyongfengshequjuweihuizuoshichu
18.shenzhenshisongjiangqurenmenquzhengfuyueyangjiedaoshequbanshixiaolvchu
19.songjiangguojiajingjijishushuipingdajianqucaozuolishihuihui
20.shanghaishisongjiangquzhengwuxinxigongzuohuiyishishi
四、其它的
dingqitijianqianyitian,huanyingcizhongguoshehuiwenhuajieyizhaiyaoxin、shimingzhuce𓆏dedian🐬huahuomianduimianjiaoliudexiguanxiangdingqitijianzujieshiguanyuxianxiang。
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youxianglianxidizhilianxidizhi:sjkuaijike@126.com
&n💙bsp; foshanshiܫsongjiangquguokuju
2023年7月19日