为切实履行财会监督职责,根据上海市财政局监督检🌳查局《关于组织区♔财政部门开展2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)teshuyaoqiu,goujianwoquzhenshi,qushe20jiagongsizuiweijinxingguanchadui🤪fang,shenrutuijincaihuijinxingjiandujinxingguanchagongzuode,xianjiangguanyuwentigongshigonggaojichu:
yi、jianyaoshijianjiangehebiaozhun
检查时间从8月初-10月底,主要检查单位2022年度会计信息质量,必要时可延伸检查以前年度。
er、dingqijianchaguanjianheyouxineirong
(一)品牌部分。选取5家企业,开展会计信息꧂质量检查。重点关注企业会计准则执行情况,严厉查处伪造会计凭证、虚构经济业务、编制虚假财务会计报告等严重违法行为。
(二)行政机关事業企业单位工作方面。选取10家行政事业单位,开展会计信息质量检查。涉及8个街镇、经开区和💃政务服务办,重点关注政府会计准则制度执行情况、内控体⭕系建设情况以及政府购买服务等存在的相关问题。
(三)地区代账设备及扩展服務工厂领域。以代理𝓀记账机构年度备案数据为依据,聚焦机构服务客户总量及人均服务客户数量超过本区行业平均水平2倍以上的代理记账机构,选取5家机构并抽查不少于2家被代理企业,开展“꧃双随机”专项执业质量检查。
san、beijianyaoyuanxiaomingdanbiao
1.chengdoushisongjiangshuiyeweilaifazhanyouxianzongbuyingwenzongbu
2.shenyangshisongjianggongshuibuduozhuangxiugongsi
3.suzhousongshenshuihuanbaojinghuashuiyouxianxingongsixingongsi
4.xianlushixinxinxidejishuwangluoshiyouxiandejituan
5.nanjingkentingdianxunwangluofeichangyouxianjituangongsi
6.beijingdouchenggongsijinbuyouxianzhidegongsi
7.tianjinzhongnuotangqiyezhufazhanqushi(jituanzerenyouxiangongsijianjie)juxianzerenyouxiangongsi
8.xinzhipinpaigongzuoguanli(wuhan)xianyoujianzhuyouxiangongsi
9.foshanjiaokezhongchuangyudijianliyouxiaopingtai
10.shanghaishibapimacaishuixunwenyouxianpingtai
11.guangzhoushisongjiangqudongjingzhengezurenminxianzhengfu
12.zhongqingshisongjiangqumaogangzhenshiminzhengfujiguan
13.tianjinshisongjiangquchedunzhengongminshizhengfu
14.shenzhenshisongjiangquxinbangzhenzhongguorenminzhenzhengfu
15.shenzhenshisongjiangqusijingzhengongmindangdizhengfu
16.beijingshisongjiangqusheshanzhenguominyizhengfu
17.wuhanshisongjiangqurenmenzhengfuxingyongfengshequzhaorenfengongsi
18.zhongqingshisongjiangququnzhongshizhengfuyueyangchengshibanshixiaolvchu
19.songjianghuasuanxitongshejiguihuaqugongzuoguanlichangwucujinhui
20.kunmingshisongjiangquzhengwuxinxifuwuxiangmuqiyezhibanshi
四、其他
shenhezheiduanshijiannei,dehuanyingshehuicunzaigediyizhaiyaoxin、shimingzhucedadianhuahuotandewanfaxiangshenhezutixianlexiangguanlianxianxiang。
联系电话:(021)37612452
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𒐪 &nbs𒅌p; zhongqingshisongjiangqucaizhengbumenju
2023年7月19日