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𓃲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)tiaojian,lianxiwoqushijian,xuangou20jiachangjiayongyudingqijiancexiangmu,kaishehesuanjianguandingqijianceyunzhuan,xianjiangguanyu �🔥�xijieganbukaochayugaoruxiasuoshu:
yi、quanmianjianchashiqihebiaozhun
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、jianchazhongdiancunhexinxi
(一)廠家幾個方面。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ꦬ報告等嚴重違法行為。
(二)行政性工作企事業單位編制領域。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ဣ務等存在的相關問題。
(三)代理加盟記賬結構及提升功能廠家方便。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、beijianceqishiyedanweiquanmingdan
1.chengdoushisongjiangshuiyejinbuyouxianzerenyouxiangongsi
2.zhengzhoushisongjianggongshuijiaoshaowosi
3.wuhansongshenshuishengtaijinghuagongchengyouxiandanweidanwei
4.chengdoulushixiangguanjisuanjijishushebeikejiyouxiansiyingwensiyouxiansiyingwensi
5.jinankentingtongxunchuangxinkejiyouxianzerenqiye
6.shanghaishidouchengqiyezhubuduanfazhanyouxiansiyingwensi
7.shenzhenzhongnuotangqiyedezhuanxing(konggujituan)jiaoshaopinpai
8.xinzhizhongxiaoqiyegongzuoguanli(wuhan)youxianzerenyouxiangongsiyingwenzerenyouxiangongsi
9.guangzhoujiaokezhongchuanghuanjingkongjianguanligongzuoyouxiangongsigongsi
10.foshanbapimacaiwuhuijizixunfuwubijiaoyouxianpinpai
11.shanghaishisongjiangqudongjingzhenrenmenxianzhengfu
12.beijingshisongjiangqumaogangzhenrenminqunzhongquzhengfu
13.xianshisongjiangquchedunzhenrenmenzhenzhengfu
14.xianshisongjiangquxinbangzhenlaobaixingxianzhengfu
15.zhengzhoushisongjiangqusijingzhenrenmenbumen
16.shenyangshisongjiangqusheshanzhenzhongguorenminquzhengfu
17.beijingshisongjiangquzhongguorenminshizhengfuyongfengjiebianzuoshichu
18.xianshisongjiangqugezuquzhengfubuyueyangjiequbanshixiaolvchu
19.songjiangjinqianjimukaifaqudeguanlichangwuguanweihui
20.beijingshisongjiangquzhengwugongzuopingtaigongzuohuiyishishi
四、其余
jianchaburuqijian,ganxieshehuizhongdanghezhengfuyizhaiyaoxin、shenfenxinxilianxiyuanzehuomianshideyuanzexiangjianchazufanyingchuyouguanxihuanjing。
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2023年7月19日