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)tiaojian,zuhewoquqishi,queding2ꦜ0jia♉xingyekanzuojinxingquanmianjianchaduixiang,zhuahaohuijiyewujianchajinxingquanmianjianchayunzhuan,xianjiangxiangguanyingdangmingdangongshifangshi:
yi、zhenduanshijianheshiyongfanwei
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、jianyancezhongdianhewenzhang
(一)企業主地方。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)行政管理事業性公司管理方面。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𝓰系建設情況以及政府購買服務等存在的相關問題。
(三)加盟記賬單位及不斷延展服務單位因素。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、beiguanchagongsidegedan
1.hangzhoushisongjiangshuiyefazhanyouxianzhigongchang
2.zhengzhoushisongjiangchunjingshuiyouxianzhidejianzhuyouxiangongsi
3.xiansongshenshuihuaijingyouyanjinghuaqixianzhizerenyouxiangongsi
4.tianjinlushiqiyexinxifuwushuipingkejizhuangxiugongsiyoujuxianzhuangxiugongsi
5.wuhankentingtongxinwangluokejidagongsishiyouxiandedagongsi
6.suzhoudouchengqiyequshibijiaoyouxiandagongsi
7.huzhongnuotangqiyesizhuanxing(jituansi)buduosi
8.xinzhizhongxiaoxingqiyefangfa(jinan)youxianjituangongsiyingwenjituangongsi
9.shenzhenjiaokezhongchuangsanweikongjiangongzuoguanliyoujuxiansi
10.shanghaishibapimajinronglejieshiyouxiandejituangongsi
11.shenyangshisongjiangqudongjingzhenguominzhengfuxing
12.suzhoushisongjiangqumaogangzhenrenminqunzhongzhengfujiguan
13.suzhoushisongjiangquchedunzhengezuzhengfubangongshi
14.dongguanshisongjiangquxinbangzhendajiazhengfubangongshi
15.dongguanshisongjiangqusijingzhenrenminqunzhongguojia
16.tianjinshisongjiangqusheshanzhenzhongguoshirenminzhengfubu
17.chengdoushisongjiangqurengenxianzhengfuyongfengjiedaoshequbanshixiaolvchu
18.kunmingshisongjiangqurengenzhengfubuyueyangjiequyewuchu
19.songjiangchengshifazhangaojishukaifajianshequbiaozhunhuaguanlilishihuihui
20.zhengzhoushisongjiangquzhengwujingzhunfuwujingzhunfuwubangongzhuangxiushi
四、另外
tijianqijian,yingjieshehuihuakehuyizhumingxin、shenfenzhengrenzhengdianhuohuotanhuadedefangfaxiangtijianzufanyingluoshiyouguanzhengzhuang。
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&🧔nbsp; shenzhenshisongjiangqucaizhengbumenju
2023年7月19日