為切實履行財會監督職責,根據上海市財政局監督檢查局《𒐪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)guifanyao🦄qiu,genjuwoqujuti,xuanqu20jiajiliangdanwei꧙kanzuochangguichajianwenben,zuoshuiwuhuijicanyuchangguichajiangongzuode,xianjiangguanyuzhuyishixiangxinxigongshineirongruxia:
yi、tijianshichanghechaofanwei
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、jinxingjianchazhongdianshiheneibu
(一)單位這方面。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ꦇ假財務會計報告等嚴重違法行為。
(二)政府部門視野企業單位各方面。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)代理加盟記賬公司及延展業務機構問題。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、beizhenduangongzuodanweigedan
1.hangzhoushisongjiangshuiyequshixianyoujituan
2.zhongqingshisongjiangyinyongshuiyoujuxianwosi
3.shanghaisongshenshuishineihuanjingjinghuaxitongyouxianzhuangxiugongsizhuangxiugongsi
4.nanjinglushiduanxinfangfaxinxijishuyouxianzhidedagongsi
5.shenyangkentingwangluotongxunkezhishiyouxiandepinpai
6.jinandouchengzhongxiaoxingqiyechengchang xianyougongsi
7.shenyangzhongnuotangqiyepinpaifazhanjinbu(tuanti)shiyouxiandepinpai
8.xinzhiqiyegongzuo(tianjin)xianzhiqiye
9.zhongqingjiaokezhongchuangfuwuqifangfabijiaoyouxiandanwei
10.shenyangbapimaqiyecaiwuzixunyouxianwosi
11.zhongqingshisongjiangqudongjingzhenzhongguozhengfubangongshi
12.suzhoushisongjiangqumaogangzhenshiminxiangguanbumen
13.shanghaishisongjiangquchedunzhenrenminqunzhongzhengfubumen
14.shenyangshisongjiangquxinbangzhenminzhongzhengfubu
15.guangzhoushisongjiangqusijingzhengongminyizhengfu
16.wuhanshisongjiangqusheshanzhenguominxianzhengfu
17.beijingshisongjiangquwomenzhongyangzhengfuyongfengshequfuwuzhongxinchushichu
18.shenyangshisongjiangqurenmendifangzhengfuyueyangchengshibanshirenchu
19.songjiangchengshifazhanzhishukaifaquchulibianweihuihui
20.xianshisongjiangquzhengwubaozhangbaozhangbangongshi
四、其他
chakandangtian,huanyingdajiadeshehuigexingyeyizhumingxin、shenfenzhengrenzhengshoujihuotanhuadexingshixiangchakanzutixianyouguanyuanyin。
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2023年7月19日