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)qingqiu,yunyongwoquzhenzheng,jinxing20jiafang✤chengweitijianmubiao,kaifacaiwuhuijijiankonggongnengtijianshiqing,xianjiangxiangguanfangshifangfa🎀gongshigonggaoyixia:
一、診斷時和規模
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、changguijianchacezhongdianheyouxineirong
(一)公司企業工作方面。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)行政處自己事業部門方向。選取10家行政事業單位,開展會計信息質量檢查。涉及ౠ8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)代理商記賬醫院及廷伸功能制造業企業多方面。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、beipaichazhengfubumenquanmingdan
1.shanghaishisongjiangshuiyequshishiyouxiandezigongsi
2.foshanshisongjiangganjingdezilaishuifeichangyouxiangongsi
3.foshansongshenshuihuanjingjinghuagongchengshouxiangongchang
4.foshanlushiwentijimuxiandaikejijiaoshaogongsi
5.hangzhoukentingtongxunshebeijishushouxiangongsi
6.chengdoudouchengzhongxiaoxingqiyechuangxinqianjingyoujuxianxingongsi
7.wuhanzhongnuotangwosifazhanjinbu(jituanwosi)youxiandewosi
8.xinzhixingyeguankong(hu)youxianzhigongchang
9.jinanjiaokezhongchuangfangjianbiaozhunhuaguanlibuzugongside
10.shenyangbapimajinrongzixunlejieyouxianzhidegongsi
11.shenzhenshisongjiangqudongjingzhenzhongguozhenzhengfujigou
12.dongguanshisongjiangqumaogangzhenminzhongyizhengfu
13.shenzhenshisongjiangquchedunzhenqunzhongzhengfubu
14.shenzhenshisongjiangquxinbangzhenrengenshizhengfu
15.beijingshisongjiangqusijingzhenzhongguorenminyizhengfu
16.chengdoushishisongjiangqusheshanzhendajiashizhengfu
17.nanjingshisongjiangquguominguojiayongfengshequjuweihuizhaorenfuwuchu
18.beijingshisongjiangqurenmenxianzhengfuyueyangdedajieshangbanshirenchu
19.songjiangquyujingjigaojishuzhizuoqucaozuobianweihuihui
20.dongguanshisongjiangquzhengwuxinxifuwubaozhangbangongshi
四、其他
jianchaqijiannei,huanyingtupianshehuicunzaigequyuyizhaiyaoxin、shimingzhucerexianhuomianshidexingweixiangjianchazufanyingyouguanxihuanjing。
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2023年7月19日