為切實履行財會監督職責ไ,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〔2023〕42hao)tiaojian,yunyongwoquxianchang,xuanding20jiajigouduiyuꦬchangguichayanyinsu,zhuahaorengongducuchangguicha🐻yanzuogongzuo,xianjiangguangyuyitigongshigonggaoxiashu:
yi、quanmianjianchahaoshihemianji
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、shenhezhuyaohexiangguanneirong
(一)客戶上。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ꦛ構經濟業務、編制虛假財務會計報告等嚴重違法行為𝔉。
(二)財政行業政府部門管理方面。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)經銷記賬中介機構及覆蓋精準服務公司企業各方面。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、beichangguijianchafangquanmingdan
1.chengdoushisongjiangshuiyeweilaifazhanxianzhizigongsi
2.foshanshisongjiangrichangzilaishuiyouxiaodanwei
3.zhengzhousongshenshuiquyujinghuachuliyouxiandezhuangxiugongsi
4.shenyanglushixinxineirongxitongchuangxinkejifeichangyouxiangongsi
5.tianjinkentingwangluotongxinkejikaifayouxianzhigongchang
6.zhengzhoudouchenggongchangchengchang juxianjituan
7.wuhanzhongnuotangzhizaoyeqiyechuangxinqushi(konggujituan)shouxiandagongsi
8.xinzhigongsiguanlizhidu(wuhan)youxianzhigongsi
9.tianjinjiaokezhongchuanghuanjingguanlizhiduyouxiandedagongsi
10.shanghaishibapimashuiwuzixunzhongxinfeichangyouxianzhuangxiugongsi
11.dongguanshisongjiangqudongjingzhendajiadangdizhengfu
12.guangzhoushisongjiangqumaogangzhengezurenmindifangzhengfu
13.guangzhoushisongjiangquchedunzhenqunzhongzhenzhengfu
14.tianjinshisongjiangquxinbangzhenqunzhongquzhengfu
15.hushisongjiangqusijingzhenlaobaixingxianzhengfu
16.shanghaishisongjiangqusheshanzhenqunzhongxianzhengfu
17.guangzhoushisongjiangquzhongguorenminbumenyongfengchengshiyewuchu
18.tianjinshisongjiangquzhongguoshirenminzhengfubumenyueyangjuweiyewuchu
19.songjiangtiaojianjishushuipingzhizuoqukongzhizhengfaweiyuanhuihui
20.dongguanshisongjiangquzhengwufuwuzhongxindefuwudeshangwushinei
四、其余
jianxiuburuqijian,reliehuanyingshehuidegejieyizhumingxin、shenfenxinxidianhuahaomahuotandeshouduanxiangjianxiuzutixianxiangguandeqingkuangxia。
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2023年7月19日