💦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2023年會計監督檢查工作的通知》(滬財監督發〔20✤23〕42hao)shuaqiu,peihewoqushijiqingkuang,jueding20jiaqishiyedanweichongdangjianyanmubiao,tuijinhuijixuexingzhengjiandujianyandegongzuo,xianjiangguanyu fangshifangfakaichenggongburuxiatusuoshi:
yi、tijianshiguanghechaofanwei
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、jiancezhongzhongzhizhonghejieshao
(一)廠家問題。♒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)行政機關企業廠家方向。🅷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)代理商記賬平臺及擴展服務保障公司企業方向。🉐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,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、beichayanjicengdanweimingdangongshi
1.beijingshisongjiangshuiyedefazhanxianyoudanwei
2.tianjinshisongjiangyinshuiyouxianjituangongsijituangongsi
3.hangzhousongshenshuihuaijingyouyanjinghuayouxiaojieshao
4.zhongqinglushixinjisuanjijishushebeishehuijiaoshaogongchang
5.shenzhenkentingshujutongxunzidonghuaxianyouzhuangxiugongsi
6.hangzhoudouchengchangjiajinzhanxianzhipingtai
7.tianjinzhongnuotangzhizaoyeqiyedefazhan(qunti)youxiandanweiyingwendanwei
8.xinzhigongchangguanlifangfa(zhongqing)feichangyouxianqiye
9.jinanjiaokezhongchuangkongjianjingyingshifenxiangongsi
10.beijingbapimahuijixunwenshifenshiyeyouxiangongside
11.kunmingshisongjiangqudongjingzhenminzhongquzhengfu
12.xianshisongjiangqumaogangzhenrenminqunzhongzhengfubumen
13.zhongqingshisongjiangquchedunzhengezurenminshizhengfu
14.chengdoushisongjiangquxinbangzhenqunzhongxianzhengfu
15.nanjingshisongjiangqusijingzhengongminzhenzhengfu
16.nanjingshisongjiangqusheshanzhengezurenminquzhengfu
17.nanjingshisongjiangquwomendangdizhengfuyongfengdaoluchushichu
18.zhengzhoushisongjiangqurengendangdizhengfuyueyangdaoluyewubanlichu
19.songjiangshihuigongyikaituoqufuwuguanlibianweihuihui
20.shanghaishisongjiangquzhengwuxinxichanpinbangongchangsuoshi
四、別
jinxingtijianqijianli,shouhuanyingshehuixinggejierenshiyiqianzixin、shimingdengjidianhuahuojiaotandexingweixiangjinxingtijianzutousuguangyuhuanjing。
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ౠ nanjingshisongjiangqucaizhengtingju
2023年7月19日