为切实履行财会监督职责,根据上海市财政局监督检查局《关于ꦇ组织区财政部门开展2023年会计监督检查工作的通🤪知》(沪财监督发〔2023〕42hao)biaozhun,xiangjiehewoqushijishang,xuanyong20jiaqiyeshichangguichangguijianchayinsu,kaizhan♌yewuhuijixuekecanyuchangguichangguijianchazuogongzuo,xianjiang𒊎xiangguandeyingwenwentixinxigongshixiashu:
yi、paichashiguangheshiyongfanwei
检查时间从8月初-10月底,主要检查单位2022年度会计信息质量,必要时可延伸检查以前年度。
er、paichaguanjianxinghefangmian
(一)商家个方面。选取5家企业,开展会计信息质量检查。重点关注企业会计准则执行情况,严厉查处伪造会计凭𝓰证、虚构经济业务、编制虚假财务会计报告等严重违法行为ꦏ。
(二)行政性企业发展机构工作方面。选取10家行政事业单位,开展会计信息质量检查。涉及8个街镇🌊、经开区和政务服务办,重点关注政府会计准则制度执行情况、内控体系建设情况以及政府购买服务等存在的相关问题。
(三)选择记账公司企业及交叉精准服务公司企业方向。以代理记账机构年度备案数据为依据,聚焦机构服务客户总量及人均服务客户数量超过本区行业平均水平2倍以上的代理记账机构,选取5家机构并抽查不少于2家被代理企业✤,开展“双随机”专项执🅘业质量检查。
san、beijianchajigoumingdanbiao
1.chengdoushisongjiangshuiyejinzhanshouxiangongside
2.suzhoushisongjiangyinshuiyouxianzhidesi
3.nanjingsongshenshuishenghuohuanjinghuoxingtanguolvyouxianzhigongside
4.jinanlushigerenxinxijinengzidonghuayouxiaoqiye
5.kunmingkentingwangluotongxunjishubuzujituan
6.guangzhoudouchengqiyezhujinbushifenyouxiandanwei
7.nanjingzhongnuotangzhizaoyeqiyejinzhan(zigongsi)youxianzhizigongsi
8.xinzhichangjiaguanlixitong(xian)youxianzerensi
9.hujiaokezhongchuangweizhijianlibuduoxingongsi
10.hangzhoubapimacaifuzixunlejieshiyouxiandedanwei
11.suzhoushisongjiangqudongjingzhenguominquzhengfu
12.beijingshisongjiangqumaogangzhenbaixingzhengfubu
13.kunmingshisongjiangquchedunzhenrengenzhengfujigou
14.dongguanshisongjiangquxinbangzhenzhongguorenmindifangzhengfu
15.hushisongjiangqusijingzhenguominguojia
16.nanjingshisongjiangqusheshanzhendajiashizhengfu
17.shanghaishisongjiangquwomenzhengfujiguanyongfengdaoluyewuchu
18.hangzhoushisongjiangquguominzhengfubumenyueyangjiedaobanzuoshichu
19.songjiangjingjitiaojianjiyizhizuoquguanlizhiduchangwuweihui
20.xianshisongjiangquzhengwubaozhangpingtaifuwubaozhangbangongloushi
四、其它
jianyanqianyitian,huanyingtupianshehuishanggexingyeyizhaiyaoxin、shenfenrenzhengzuojihaohuomianduimiangoutongdexingweixiangjianyanzuzhanxianyeneiqingkuang。
联系电话:(021)37612452
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&nb𓆉sp; zhengzhoushisongjiangqubuxuyaoju
2023年7月19日