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〔202🐎3〕42hao)tiaojian,rongruwoqushiji,xuan20jiagongsidezuochaketi,shenrutuijincaihui♎yuanchengjiankongchashangban,xianjiangyeneiyaodiangongshileyixiajidian:
yi、jianchashihouhefanweitu
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、guanchashengjizhongdianhefangshi
(一)各個企業個方面。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法行為。
(二)行政機關工作工作單位管理方面。選取10家行政事業單位,開展會計信息質量𝓡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ಞ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)加盟代理記帳平臺及拓展服務項目的企業個方面。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、beitijianjiguandanweimingdan
1.guangzhoushisongjiangshuiyefazhanzhuangdashouxianpingtai
2.guangzhoushisongjianggongshuiyouxianzhigongside
3.chengdousongshenshuizhouweihuanjingjinghuahouxianzhijituangongsi
4.foshanlushiqiyexinxijinengxinxijishushouxianqiye
5.hangzhoukentingdianlixinxijishuyouxiaoxingongsi
6.suzhoudouchenggegeqiyetishengfeichangyouxianpingtai
7.huzhongnuotanggongchangjingjifazhan(jituanjianjie)youxiandanweiyingwendanwei
8.xinzhigegeguanligongzuo(shanghaishi)jiaoshaoqiye
9.hujiaokezhongchuangqianjingguanlizhidufeichangyouxianwosi
10.zhengzhoubapimacaiwubuguwenyouxiaogongsi
11.shenyangshisongjiangqudongjingzhenguominzhengfubu
12.hushisongjiangqumaogangzhenshiminyizhengfu
13.xianshisongjiangquchedunzhengongminyizhengfu
14.foshanshisongjiangquxinbangzhenwomenzhongyangzhengfu
15.beijingshisongjiangqusijingzhenrengenshizhengfu
16.chengdoushishisongjiangqusheshanzhenlaobaixingzhongyangzhengfu
17.shenzhenshisongjiangququnzhongzhengfubangongshiyongfengdedajieshangyewubanlichu
18.hangzhoushisongjiangqubaixingzhengfuxingyueyangdedajieshangchushichu
19.songjiangchengshifazhanjiyijianshequguanlizhidulishihuihui
20.foshanshisongjiangquzhengwutigongfuwupingtaitigongfuwubangongloushi
四、其它
chajianqiansantian,huanyingtupianshehuidegequyuyizhumingxin、shenfenrenzhengdianhuahaomahuotanhuadefanganxiangchajianzujieshixiangguanqingxing。
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2023年7月19日