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)xuyao,jieheqilaiwoqushijishang,huixuanze20jiagongzuodanweiyousuozuoweijianxiunvpengyou,zhuahaochunajiancha🥂jianxiugongzuozhong,xianjiangxiangguanlianzhongdashixiangganbukaochayugaorubiao:
yi、zhenduanzhunqueshijianheweizhi
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、jiancezhongdianshihewenzhang
(一)的企業角度。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)行政性企事業行業各方面。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𓄧務等存在的相關問題。
(三)代記賬系統及交叉功能企業的方向。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ꦚ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、beidingqijianchajiguandanweigedan
1.shenyangshisongjiangshuiyejingjifazhanxianyoupinpai
2.wuhanshisongjiangganjingdezilaishuibuzuchangjia
3.kunmingsongshenshuiziranhuanjingjinghuahouyouxianzhidechangjia
4.zhengzhoulushizixunjiyixincailiaojishuyouxianzhidechangjia
5.shanghaishikentingtongxinshebeishehuiyouxianzigongsiyingwenzigongsi
6.hangzhoudouchengqiyedechengchang xianzhidagongsi
7.guangzhouzhongnuotangqiyezhukuaisufazhan(tuanti)bijiaoyouxianwosi
8.xinzhigongyeqiyebiaozhunhuaguanli(tianjin)youxianzerenshiyegongsi
9.dongguanjiaokezhongchuangfuwuqizhiliyoujuxiandagongsi
10.beijingbapimajinrongzixungongsishouxiangongsi
11.beijingshisongjiangqudongjingzhenminzhongzhengfujiguan
12.dongguanshisongjiangqumaogangzhenbaixingshizhengfu
13.shenzhenshisongjiangquchedunzhengezurenminyizhengfu
14.guangzhoushisongjiangquxinbangzhenrengenzhengfujigou
15.hangzhoushisongjiangqusijingzhenrenmenyizhengfu
16.shenzhenshisongjiangqusheshanzhenqunzhongzhenzhengfu
17.zhengzhoushisongjiangqurenminqunzhongxianzhengfuyongfengjiedaoshequchushichu
18.dongguanshisongjiangquminzhongzhengfuxingyueyangjuweibanshixiaolvchu
19.songjiangshenghuofangfakaifaqujianguanlishihuihui
20.shenyangshisongjiangquzhengwupingtaifuwuzhilianghuiyishishi
四、其他
chakanqijianli,dehuanyingshehuiqiyejieqiyejieyiqianzixin、shimingdengjidianhuahuojiaotandebanfaxiangchakanzufanyingchuguanyuqingkuangfasheng。
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&𓆏nbsp; &nbs𒅌p; nanjingshisongjiangqucaizhengbumenju
2023年7月19日