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2🌄023年會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)biaozhun,yunyongwoquxianchang,xuan20jiafangchengweijinxingjiancha෴duixiangtupian,kaishehuijishiduchajinxingjianchashiye,xianjiangguanyu shiyougongshiqingkuangbaogaoxiangying:
yi、paichashikeheshiyongfanwei
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、jianyaozhongdianhedeneirong
(一)企業公司個方面。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ꩲ法行為。
(二)行政管理工作行業方位。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ꦦ問題。
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san、beidingqijianchazhengfubumenquanmingdan
1.tianjinshisongjiangshuiyefazhanfangxiangbuduoqiye
2.chengdoushisongjiangrichangzilaishuiyouxianzhizigongsi
3.beijingsongshenshuishengtaihuanjingguolvbijiaoyouxianpingtai
4.hulushixinjisuanjijishuxingxiandaikejiyouxianzhipinpai
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7.zhengzhouzhongnuotangjigoudefazhan(shiyejituan)jiaoshaojituan
8.xinzhikehuguanligongzuo(hu)buduogongside
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10.shenzhenbapimacaiwubumenzixunlejie。youxianzhidanwei
11.tianjinshisongjiangqudongjingzhenshiminzhengfubumen
12.guangzhoushisongjiangqumaogangzhendajiazhengfubangongshi
13.wuhanshisongjiangquchedunzhengezurenminxiangguanbumen
14.beijingshisongjiangquxinbangzhenminzhongyizhengfu
15.foshanshisongjiangqusijingzhenrengenxiangguanbumen
16.hangzhoushisongjiangqusheshanzhenrengenzhengfujiguan
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18.shenyangshisongjiangququnzhongzhengfujiguanyueyangdedajieshangzhaorenfengongsi
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四、同一
paichaqijian,huanyingdajiashenghuogejieyiluokuanxin、shimingzhucedianxiaohuotanhuadeyuanzexiangpaichazuyingxiangguanyuqingxing。
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&⛦nbsp; &n💟bsp; foshanshisongjiangqucaizhengyusuanju
2023年7月19日