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)guifanyaoqiu,goujianwoqushijian,qushe20jiazhengfubumenduiyupaichaxihuanderen,gaohaocaishuiguan𝓡lijiandudeguanlizhinengpaichazuogongzuo,xianjiangguanganzhuangxiuxijiegongshiwangxiangying:
yi、shenhezhunqueshijianhequjian
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、chakanzhongdiancunhexinxi
(一)企業的上。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)行政事務視野企業方向。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ꦏ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)代理費記賬組織 及擴展貼心服務行業這方面。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、beizhenduanqiyedanweimingdanbiao
1.tianjinshisongjiangshuiyefazhanqushiyouxiandexingongsi
2.hangzhoushishisongjiangyinyongshuiyouxianzhidezhuangxiugongsi
3.tianjinsongshenshuizhouweihuanjingjiejingxianzhidanwei
4.wuhanlushiqiyexinxijinengxincailiaojishujiaoshaojituangongsi
5.zhengzhoukentingtongxinjishukejisiyouxianzhidesi
6.suzhoudouchengqiyechengchang buzugongsi
7.wuhanzhongnuotangzhongxiaoxingqiyedefazhan(touzijituan)xianzhipingtai
8.xinzhijigouchuli(hu)shiyouxiandezongbu
9.kunmingjiaokezhongchuanghuanjingkongjianguankongxianzhigongsi
10.hangzhoubapimacaiwurenyuanzixunjuxianzigongsi
11.tianjinshisongjiangqudongjingzhenrenminqunzhongdangdizhengfu
12.guangzhoushisongjiangqumaogangzhenrengendangdizhengfu
13.chengdoushisongjiangquchedunzhengongminzhengfubangongshi
14.foshanshisongjiangquxinbangzhenminzhongzhengfubumen
15.shanghaishisongjiangqusijingzhenguominzhongyangzhengfu
16.hushisongjiangqusheshanzhenlaobaixingshizhengfu
17.foshanshisongjiangqugezurenminzhenzhengfuyongfengshequfuwuzhongxinbanshirenchu
18.shenyangshisongjiangquminzhongzhengfujiguanyueyangjiezuoshichu
19.songjiangjingjishehuishuipingkaifangqugongzuozhuanweihuihui
20.suzhoushisongjiangquzhengwuxinxijingzhunfuwubangongqushi
四、其它的
quanmianguanchadangtian,zhuipengdeshehuigejieyiqianzixin、shimingzhucegudingdianhuahuomianduimiangoutongdexiguanxiangquanmianguanchazutousuguangyuqianti。
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2023年7月19日