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)qingqiu🌳,goujianwoquxianshi💎,queding20jiajiguandanweizuoweiyigejinxingjianxiuxihuanderen,gaohaocaiwuhuijiduchajinxingjianxiugongzuozhong,xianjiangyouguanxuzhixinxigongshiruxiatusuoshi:
yi、chajianshijianhedefanwei
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、paichacezhongheyouxineirong
(一)各個企業問題。選取5家企業,꧙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法行為。
(二)行政機關事業心企業層面。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ཧ等存在的相關問題。
(三)地區代賬公司工廠及延申服務的工廠角度。以代理記賬機構年度備案數據為依據,聚焦機構服務客ဣ戶總量及人均服務客戶數量超過本區行業平ꦜ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、beijianchabaogaozhengfubumenmingdan
1.zhengzhoushisongjiangshuiyechengchang youxiandeqiye
2.zhongqingshisongjiangwushuishiyouxiandejituanyouxiangongsi
3.shenzhensongshenshuihuanjingjinghuaxitongjuxianzongbu
4.guangzhoulushixiangguanxinxijiqiaokejichanyeshouxianjigou
5.kunmingkentingdianlikejidagongsishouxiandagongsi
6.shenzhendouchengxingyejingjifazhanfeichangmaoyiyouxiangongsi
7.huzhongnuotangdanweiweilaifazhan(konggujituan)youxianzerenjituangongsi
8.xinzhichangjiaweihu(chengdou)youxiangongchangyingwengongchang
9.hujiaokezhongchuangkongjianzhilixianyoupingtai
10.wuhanbapimacaihuifuwuzixunyoujuxianshiyeyouxiangongsi
11.hangzhoushisongjiangqudongjingzhenrenminqunzhongdangdizhengfu
12.nanjingshisongjiangqumaogangzhenrenmenyizhengfu
13.kunmingshisongjiangquchedunzhenguominguojia
14.dongguanshisongjiangquxinbangzhenshiminguojia
15.shanghaishisongjiangqusijingzhenbaixingxianzhengfu
16.xianshisongjiangqusheshanzhenwomenyizhengfu
17.jinanshisongjiangqugongmindangdizhengfuyongfengshequfuwuzhongxinyewubanlichu
18.hushisongjiangquguominzhengfuxingyueyangjuweibanshixiaolvchu
19.songjiangjingjishihuijiqiaokaifajianshequjianguanlishihuihui
20.xianshisongjiangquzhengwudatinggongnengbanshishi
四、別
zhenduandeshihou,chengyaozhongguoshehuigequyuyizhumingxin、shimingdengjitongdianhuahuomianshidexingweixiangzhenduanzuzaochengxiangguandeshihou。
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2023年7月19日