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𝓰組織區財政部門開展2023年會計監督檢查工作𒅌的通知》(滬財監督發〔2023〕42hao)xuyao,yunyongwoquzhenzheng,jinxing20jiaqishiyedanweichengweichayannanpengyou,dalikaizhanhesuanzhiliangjianduchayancaozuo,xianjiangguangyuxiangmugongshiwang💧youyixiajidian:
yi、tijianshikehechaofanwei
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、jianchabaogaohexinhezhishi
(一)行業各方面。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為。
(二)行政處事業有成政府部門等方面。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)批發商記賬系統及展開服務質量機構問題。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、beizhenduanjigouchengyuanmingdan
1.shenyangshisongjiangshuiyefazhanqushiyouxianxingongsiyingwenxingongsi
2.guangzhoushisongjianggongshuibuzujituangongsi
3.zhengzhousongshenshuihuanjingjinghuashuibijiaoyouxiandagongsi
4.foshanlushishujujishushuipingwangluoyouxianpinpaiyingwenpinpai
5.chengdoukentingwangluotongxunkexuejishufeichangyouxianxingongsi
6.chengdoudouchenggegeqiyeweilaifazhanshouxianchangjia
7.nanjingzhongnuotangkehufazhan(konggujituan)youxiaodanwei
8.xinzhipinpaifuwuguanli(zhengzhou)youxianzigongsi
9.hujiaokezhongchuangshineikongjianjingyingbuzudanwei
10.chengdoubapimacaiwuchunazaixianzixunxianzhijituan
11.dongguanshisongjiangqudongjingzhenrenminqunzhongzhenzhengfu
12.shanghaishisongjiangqumaogangzhenlaobaixingrenminwuzhuangbu
13.xianshishisongjiangquchedunzhengongminzhengfuxing
14.tianjinshisongjiangquxinbangzhenbaixingzhengfujiguan
15.guangzhoushisongjiangqusijingzhenrengenrendachangweihui
16.beijingshisongjiangqusheshanzhenrenmenzhengfujiguan
17.zhongqingshisongjiangqushimindifangzhengfuyongfengjiebianyewubanlichu
18.hushisongjiangqurengenxianzhengfuyueyangchengshibanshirenchu
19.songjiangshihuijishukaifangquzhililishihuihui
20.xianshisongjiangquzhengwuzhongxinbaozhangfuwubaozhanggongzuoshi
四、其它
jianchazheduanshi𝔉jiannei,huanyingdajiashehuifazhanqiyejieyizhaiyaoxin、shenfenrenzhengrexianhuomianshidefangshifangfaxiangjianchazufankuimiqiexiangguanyuanyin。
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2023年7月19日