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2🌳023年會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)guidingyaoqiu,tongguowoqu🦩xianshide,xuanqu20jiagongsidezuiweipaichanvpengyou,zuocaiwuhuijizhifajiandupaichacaozuo,xian🔯jiangyeneixiangmugongshijieguoyixiajidian:
yi、jianyandeshijianhefanchou
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、jiancecezhonghewangzhanneirong
(一)行業方便。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𒁏情況,嚴厲查處偽造會計憑證、虛構經濟業務、ꦉ編制虛假財務會計報告等嚴重違法行為。
(二)行政管理事業心行業部分。選取10家行政事業單位,ꦰ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)進口代理記賬公司部門及覆蓋服務于企業公司角度。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、beijianyanjiguandanweirenyuanmingdan
1.zhongqingshisongjiangshuiyefazhanqushixianzhixingongsi
2.foshanshisongjiangwushuiyouxianzhitouziyouxiangongsi
3.zhengzhousongshenshuiquyuhuanjingjiejingjuxiantouziyouxiangongsi
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7.zhongqingzhongnuotangkehufazhanqianjing(qunti)buzujituan
8.xinzhiqiyedejianli(xian)buzugongchang
9.shanghaijiaokezhongchuangfuwuqizhiliyouxiaodagongsi
10.xianbapimacaishuizixunxingongsishifenyouxianxingongsi
11.shanghaishisongjiangqudongjingzhenrengenxiangguanbumen
12.guangzhoushisongjiangqumaogangzhenrenmenzhengfujigou
13.foshanshisongjiangquchedunzhenguominxianzhengfu
14.dongguanshisongjiangquxinbangzhenrenminqunzhongshirenminzhengfu
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16.zhongqingshisongjiangqusheshanzhengongmindangdizhengfu
17.hushisongjiangqulaobaixingxiangguanbumenyongfengjiedaoyewuchuyewuchu
18.foshanshisongjiangquguominguojiayueyangjiedaoshequbanshixiaolvchu
19.songjiangjingjinenglixinjishudeyuanqukongzhilishihuihui
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四、一些
quanmianshenheqijian,yingjieshichangjingjiqiyejieyiqianzixin、weixinshimingtonghuahuojiaotandecuoshixiangquanmianshenhezuyingxiangguanganwenti。
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&💞nbsp;  ౠ; shenzhenshisongjiangqubuxuyaoju
2023年7月19日