为切实履行财会ꦫ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)biaozhunyaoqiu,xiangjiehewoqushiji,de🌳xuanze20jiadanweimingchengzuoweiyigeshenhebaogaowuti,kaishicaiwurenyuanxingzhengjiandushenhebaogaobangong,xianjiangguangyuwentigongburubiao:
一、检杳时候和区间
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、quanmianjianchazhongdianhezhishi
(一)公司企业上。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)政府部门人事公司工作方面。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)经销商记账装置及延升功能公司企业方便。以代理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“𒁃双随机”专项执业质量检查。
san、beijianyaochangjiamingdanbiao
1.suzhoushisongjiangshuiyefazhanjinbuyouxiansisi
2.nanjingshisongjianggongshuixianzhigongchang
3.shanghaisongshenshuitiaojianguolvyouxianzhizongbu
4.hangzhoulushixunxijishuwangluoyouxiandexingongsi
5.xiankentingtongxunwangkexuejishushiyouxiandedanwei
6.guangzhoudouchengqiyefazhanjiaoshaosi
7.zhongqingzhongnuotangchangjiafazhanfangxiang(jituanguanwang)buduozigongsi
8.xinzhipingtaiqiyeguanlichuangxinzhidu(guangzhou)youxianpingtaiyingwenpingtai
9.hujiaokezhongchuangsanweikongjiangongzuoguanliyoujuxiangongchang
10.shanghaibapimaqiyecaiwuzixunshiyegongsigongsi
11.shenzhenshisongjiangqudongjingzhenrengendangdizhengfu
12.kunmingshisongjiangqumaogangzhenbaixingyizhengfu
13.zhengzhoushisongjiangquchedunzhenrenmenzhongyangzhengfu
14.shanghaishisongjiangquxinbangzhenguominquzhengfu
15.shenyangshisongjiangqusijingzhendajiashizhengfu
16.shanghaishisongjiangqusheshanzhengongminzhongyangzhengfu
17.suzhoushisongjiangqugongminzhengfuxingyongfengchengshizuoshichu
18.zhengzhoushisongjiangqurengendangdizhengfuyueyangjiedaobanchushichu
19.songjiangjingjixingzhishufazhanqucaozuoyanjiuhuihui
20.wuhanshishisongjiangquzhengwupingtaifuwubaozhangbangongchangsuoshi
四、其他
shenheqijian,reqingjiedaishehuidewenhuajieyizhaiyaoxin、shimingzhidianhuahuomianduimiangoutongdedefangshixiangshenhezuzhanxianyouguandeqingkuangxia。
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2023年7月19日