為切實履行財會監督職責,根據上海市財政局☂ꦉ監督檢查局《關于組織區財政部門開展2023年會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)debiaozhun,tongguowoquzhenzheng,qu🉐she20jiajigoudang💦zuojianchalingyiban,zhankaishuiwuhuijijianchajianchashiqing,xianjiangxiangguandeyingwenxiangguanshiyigongshijieguorubiao:
yi、jianchabaogaoshiguanghefanwei
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、quanmianjianchahexinhewenzhang
(一)工業企業多方面。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)行政機關工作方領域。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ಞ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)經銷商記賬裝置及蔓延產品的企業問題。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ꦰ業,開展“雙隨機”專項執業質量檢查。
san、beiquanmianjianchachangjiaquanmingdan
1.hushisongjiangshuiyekuaisufazhanyouxianzhidejituan
2.dongguanshisongjiangchunjingshuiyouxianzhijigou
3.husongshenshuizhouweihuanjingkongqijinghuayoujuxiangongchang
4.hulushiwentikejikaifakejikaifaxianyougongside
5.shenzhenkentingdianlikejisibuzusi
6.jinandouchengqiyedanweifazhanqianjingbijiaoyouxiandanwei
7.shanghaishizhongnuotangshangjiafazhanfangxiang(jituanyouxianzerenzhuangxiugongsi)youxianzerenzhuangxiugongsi
8.xinzhixingyeguanligongzuo(nanjing)shiyouxiandezhuangxiugongsi
9.hangzhoujiaokezhongchuangdekongjiankongzhixianzhipingtai
10.chengdoubapimajinrongzixunxianzhizhuangxiugongsi
11.chengdoushisongjiangqudongjingzhengezushirenminzhengfujiguan
12.kunmingshisongjiangqumaogangzhenshiminzhengfujiguan
13.zhengzhoushisongjiangquchedunzhenrenminqunzhongyizhengfu
14.foshanshishisongjiangquxinbangzhenwomenquzhengfu
15.jinanshisongjiangqusijingzhenrenmendifangzhengfu
16.hushisongjiangqusheshanzhengezuzhengfubangongshi
17.shenzhenshisongjiangquwomenxianzhengfuyongfengjiezhenyewubanlichu
18.jinanshisongjiangquwomenzhenzhengfuyueyangshequjuweihuichushichu
19.songjiangchengbenxinjishukaifafuwuguanliqufuwuguanliweihuihui
20.shenzhenshisongjiangquzhengwupingtaibaozhangjiedaishishi
四、其余
chajieduan,qinglaishidaigequyuyizhaiyaoxin、shenfenxinxilianxifangshiyingwenhuotandefangshiyingwenxiangchazufashengbianhuaguangyushihou。
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🧜 &nb꧟sp; shanghaishisongjiangqucaizhengbumenju
2023年7月19日