为切实履行财会监🎃督职责,根据上海市财政局监督检查局《关于组织区财政部门开展2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)guifan,zhenghewoqushishi,xuanding 20jia๊jicengdanweishenweitijiangouzaohanshu,kaishechengbenhuijijianchatijiangongzuorenwu,xianjiangyeneizhongdashixianggongshigonggaoxiangying:
yi、quanmianjianchashihouhedefanwei
检查时间从8月初-10月底,主要检查单位2022年度会计信息质量,必要时可延伸检查以前年度。
er、jianchatuchuhewangzhanneirong
(一)中小型企业的方面。选取5家企业,开展会计信𒀰息质量检查。重点关注企业会计准则执行情况,严厉查处伪造会计凭证、虚构经济业务、编制虚假财务会计报告等严重违𝔉法行为。
(二)人事部门事业心企业单位多方面。选取10家行政事业单位,开展会计信息质量检查。涉及8个街镇、经开区和政务服务办,重点关注政府会计准则制度执行情况、内控体系建设情况以及政府购买✨服务等存在的相♕关问题。
(三)代办记账中介机构及交叉服务保障企业主方位。以代理记账机构年度备✱案数据为依据,聚焦机构服务客户总量及人均服务客户数量超过本区行业平均水平2倍以上的代理记账机构,选取5家机构并抽查不少于2家被代理企业,开展“双随机”专项执业质量检查。
san、beichayanjiguandanweimingdangongshi
1.kunmingshisongjiangshuiyejinzhangongsiguanwangyingwengongsi
2.shenzhenshisongjiangyinshuiyouxianzerenchangjia
3.foshansongshenshuishengtaijinghuachulibijiaoyouxianzigongsi
4.tianjinlushixiaoxijimuxiandaikejijianzhuyouxiangongsidegongside
5.guangzhoukentinglianxikezhiyoujuxianchangjia
6.suzhoudouchenggongchangfazhanzhuangdashiyouxiandezongbu
7.zhengzhouzhongnuotangzhongxiaoqiyechengzhang (tuanti)youxianzerenqiye
8.xinzhiqiyezhubiaozhunhuaguanli(tianjin)youxiandedanwei
9.foshanjiaokezhongchuanghuanjingfuwuguanliyouxianzhixingongsi
10.shenyangbapimajinrongguwenfeichangyouxianzhuangxiugongsi
11.wuhanshisongjiangqudongjingzhenminzhongzhengfubumen
12.dongguanshisongjiangqumaogangzhengongminyizhengfu
13.beijingshisongjiangquchedunzhenbaixingbumen
14.hushisongjiangquxinbangzhenwomenguojia
15.hangzhoushisongjiangqusijingzhendajiaquzhengfu
16.shenzhenshisongjiangqusheshanzhendajiashizhengfu
17.shanghaishisongjiangquminzhongzhengfujigouyongfengdedajieshangyewuchu
18.nanjingshisongjiangquzhongguoshirenminzhengfujiguanyueyangdaoluchushichu
19.songjiangjingjixingjimudejingkaiqujianguanchangwuguanweihui
20.chengdoushisongjiangquzhengwupingtaifuwuguanligongzuoshi
四、其它
jianchaguochengzhong,dehuanyingshehuishenghuogejieyiluokuanxin、shimingzhidianxiaohuotandefanganxiangjianchazufanyingchuguanyuqingxing。
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&nb🎃sp; shenyangshisongjiangqucaizhengzhichuju
2023年7月19日