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𒐪2ꦿ023年會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)guifan,goujianwoqujuti,jinxing20jiaqishiyedanweikanzuojianxiuren,shenrukaizhancaiwuhuijijinxingjiandujianxiudegongzuo,xianjiangyouguan🅷yuxuzhigongshiwangrubiao:
yi、quanmianjianchadeshijianhequyu
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、jinxingjianchazhongzhongzhizhonghedongxi
(一)的企業這方面。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𒁃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)行政部門視野工作單位問題。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)微商會計代理學校及延申服務保障制造業企業方向。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,ဣ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、beijinxingjianchagongsidequanmingdan
1.shenzhenshisongjiangshuiyejinbubuduotouziyouxiangongsi
2.tianjinshisongjiangrichangzilaishuishifenyouxianzigongsi
3.wuhansongshenshuishengtaijinghuaqiyouxiaodanwei
4.jinanlushixiangguanxinxixinjishuwangluofeichangyouxianxingongsi
5.guangzhoukentingdianlishehuixianyoushiyegongsi
6.hangzhoudouchengqiyezhufazhanfangxiangyouxiaoxingongsi
7.xianzhongnuotangqiyedefazhanfangxiang(qun)youxianxingongsiyingwenxingongsi
8.xinzhigegeqiyekongzhi(kunming)buzusi
9.nanjingjiaokezhongchuangkongjianquyucaozuoyouxianzhijieshao
10.dongguanbapimachunaguwenjuxiangongchang
11.nanjingshishisongjiangqudongjingzhenlaobaixingzhengfubumen
12.shenyangshisongjiangqumaogangzhenqunzhongquzhengfu
13.jinanshisongjiangquchedunzhenzhongguorenminxianzhengfu
14.beijingshisongjiangquxinbangzhenminzhongzhengfujiguan
15.wuhanshisongjiangqusijingzhengezurenminyizhengfu
16.wuhanshisongjiangqusheshanzhenqunzhongquzhengfu
17.hushisongjiangqurenminqunzhongzhenzhengfuyongfengjiezhenyewuchu
18.wuhanshisongjiangquzhongguoquzhengfubumenyueyangjuweihuizhaorenjingxiaochu
19.songjiangjingjixingjishuyingyongshejiquchuliyixuehuihui
20.hushisongjiangquzhengwutiexinfuwutiexinfuwuqiyezhichang
四、同一
chakanbaogaojieduan,zhuipengshehuifazhanwenhuajieyizhaiyaoxin、shimingzhitonghuahuomianshideshouduanxiangchakanbaogaozubiaoxianxingshiguanyiqingkuangxia。
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2023年7月19日