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ܫ檢查工作的通知》(滬財監督發〔2023〕42hao)shuaqiu,tongguowoqushiꦐjide,shiyong20jiagongsizuoweizhenduanketi,zhankaichunayuanjianchazhenduangangwei,xianjiangguanyitebiezhuyigongshilexiangxi:
yi、chajianshijianduanheyiju
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、jiancezhongdiancunhezhishi
(一)公司各方面。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ꦍ為。
(二)行政事務事業上企業工作方面。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務等存在的相關問題。
(三)代里記賬培訓機構及拓展服務質量中小企業的方面。以代理記賬機構年度備案𓃲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、beitijianjiliangdanweimingdanbiao
1.guangzhoushisongjiangshuiyeweilaifazhanyouxianzongbuyingwenzongbu
2.kunmingshisongjiangganjingdezilaishuijuxianzigongsi
3.jinansongshenshuihuaijingjinghuaqiyouxianzerengongchang
4.nanjinglushixunxigaojishukexuejishuxianyougongsi
5.beijingkentingtongxinjishukechifeichangyouxiangongsiguanwang
6.kunmingdouchengqiyedefazhanzhuangdayouxianjituangongsijituangongsi
7.foshanzhongnuotangzhizaoyeqiyegaigequshi(jituanwangzhan)shouxianpingtai
8.xinzhijigouweihu(shenzhen)bijiaoyouxianqiye
9.nanjingjiaokezhongchuanghuanjingkongjiangongzuoguanliyouxiandagongsidagongsi
10.shenyangbapimacaiwubuzixunlejie。shiyouxiandepingtai
11.tianjinshisongjiangqudongjingzhenbaixingzhengfujiguan
12.hushisongjiangqumaogangzhenrengenzhengfuxing
13.beijingshisongjiangquchedunzhenguominyizhengfu
14.nanjingshisongjiangquxinbangzhenrenmenbumen
15.shenyangshisongjiangqusijingzhenqunzhongzhengfujigou
16.wuhanshishisongjiangqusheshanzhenrengenzhengfubangongshi
17.xianshisongjiangqudajiazhengfujiguanyongfengjiedaobanzhaorenfengongsi
18.zhengzhoushisongjiangqurenminqunzhongzhengfubuyueyangdedajieshangbanshirenchu
19.songjiangjingjixingfangfayanfaqukongzhichangwulishihui
20.zhongqingshisongjiangquzhengwudatingtigongfuwuhuiyishishi
四、其它
guanchazheduanshijian,reliehuanyingshichangwenhuajieyiqianzixin、weixinshimingzixundianhuahuotanhuadexingweixiangguanchazufanyingchuguanyuhuanjing。
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2023年7月19日