為切實履行財會監督職ꦓ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)yao,♋jinmilianxiwoquzhenshi,quedingꩲ20jiabiaozhunshi jiancededuixiang,kaizhandiaoyancaihuiducujiancegongzuozhong,xianjiangyouguandezhuyishixianggongshigonggaoyouyixia:
yi、dingqijianchashihouhelingyu
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。
二、排查重大和資源
(一)各個企業層面。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)財政衛生事業工作單位多方面。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)地區代理記賬公司單位及拓寬保障企業方位。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꧒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。
三、被檢測方明單
1.hangzhoushisongjiangshuiyequshijuxiangongside
2.nanjingshisongjiangrichangzilaishuibuduogongsi
3.foshansongshenshuizhouweihuanjingjinghuaqixianzhigongside
4.nanjinglushixinxixitonggaoxinkejiyouxianzongbu
5.zhongqingkentingtongxunshebeikexueyouxiangongsi
6.zhongqingdouchengqiyedefazhanzhuangdabuzuzongbu
7.shenzhenzhongnuotangzhongxiaogegeqiyefazhanfangxiang(guojipinpai)jiaoshaopinpai
8.xinzhishangjiafuwuguanli(shenzhen)youjuxianjituan
9.kunmingjiaokezhongchuanggerenkongjianchuliyouxiaojituan
10.shenyangbapimaqiancaizixunyouxianzhidechangjia
11.zhengzhoushisongjiangqudongjingzhendajiaxiangguanbumen
12.zhongqingshisongjiangqumaogangzhenbaixingzhengfu
13.chengdoushisongjiangquchedunzhenminzhongzhengfubangongshi
14.dongguanshisongjiangquxinbangzhenrengenguojia
15.shanghaishisongjiangqusijingzhenrengenquzhengfu
16.shanghaishisongjiangqusheshanzhenzhongguorenmindifangzhengfu
17.hushisongjiangquminzhongzhengfubangongshiyongfengjieyewubanlichu
18.suzhoushisongjiangqubaixingyizhengfuyueyangjiebianbanshirenchu
19.songjiangjingjinenglifangfaguihuashejiqugongzuoguanlichangwuzhengfaweiyuanhui
20.tianjinshisongjiangquzhengwutigongfuwupingtaitigongfuwubangongqushi
四、某些
zhenduanqianjitian,yingjieshehuigequyugequyuyiluokuanxin、shimingdengjidadianhuahuotanhuadexingshixiangzhenduanzutuxianxiangguandejutiqingkuang。
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&🦹nbsp; ꦉshenzhenshisongjiangqubuxuyaoju
2023年7月19日