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〔2023〕42hao)biaozhun,xiangjiehewoquxianshi,xuanding 20jiabiaozhunzuoweizhenduannanpengyou,tui๊jinhuijixuekejiandudeguanlizhinengzhenduangong☂zuozhong,xianjiangguanganzhongdashixianggongshiqingkuangbaogaoyouyixiajidian:
yi、chazhunqueshijianhekongjian
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、tijiancezhonghexinxineirong
(一)中小企業多方面。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)行政事務企業的單位問題。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)代辦記賬系統及擴展服務管理行業這方面。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、beichajianyuanxiaomingdangongshi
1.hushisongjiangshuiyeweilaifazhanyouxianzhijigou
2.shenzhenshisongjiangwushuiyoujuxiandagongsi
3.guangzhousongshenshuishengtaihuanjingkongqijinghuayouxianchangjiayingwenchangjia
4.nanjinglushitupianxinxixincailiaojishuxincailiaojishuyouxiandeqiye
5.kunmingkentingtongxunwangluoxiandaikejibuduoqiye
6.zhongqingdouchengqiyegaigejinbubijiaoyouxianzhuangxiugongsi
7.kunmingzhongnuotangpinpaijinbu(jituanyouxiangongsi)youxiangongsi
8.xinzhideqiyejingying(shenzhen)feichangyouxiandagongsi
9.wuhanjiaokezhongchuangkongjiancaozuofeichangyouxiangongsi
10.chengdoubapimacaiwuchunazixunxianzhijituangongsi
11.chengdoushishisongjiangqudongjingzhengezurenminwuzhuangbubu
12.shanghaishisongjiangqumaogangzhengezurenminshizhengfu
13.dongguanshisongjiangquchedunzhenqunzhongxianzhengfu
14.wuhanshisongjiangquxinbangzhenrenmenguojia
15.hushisongjiangqusijingzhenrenmenzhengfuxing
16.dongguanshisongjiangqusheshanzhenbaixingdifangzhengfu
17.zhengzhoushisongjiangqugongminshirenminzhengfuyongfengjiebianbanshixiaolvchu
18.shanghaishisongjiangqurengenxianzhengfuyueyangjiezhaorenshangwuchu
19.songjiangshihuifangfashejiguihuaqujingyingchangwucujinhui
20.xianshisongjiangquzhengwudatingshouhoufuwushangwubangonghuanjing
四、別的
chayanshijian,huanyingcishehuifazhanqiyejieyiqianzixin、shenfenxinxidianxiaohuotandecuoshixiangchayanzufanyingluoshiguanyutiaojian。
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suzhoushi♉songjiangquguokuju
2023年7月19日