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2🍌023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)guifan,jinmilianxiwoquyu🅷qi,dexuanze20jiabumenzuojianyaonanpengyou,shenrukaizhanchengbenhuijiduchajianyaogongzuoshang,xianjiangyouguandexinxiwentigongshijieguo⛦yixia:
一、检验事件和範圍
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、quanmianjianchatebieheyouxineirong
(一)企业主各方面。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)行政性事业有成公司因素。选取10家行政事业单位𒀰,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𒈔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)代销商记账设备及扩展服务性商家工作方面。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ღ企业,开展“双随机”专项执业质量检查。
san、beichaqiyedanweimingdanbiao
1.foshanshisongjiangshuiyefazhanfangxiangyouxiandanwei
2.shenzhenshisongjiangyinyongshuixianzhizigongsi
3.nanjingsongshenshuihuanbaojinghuaqishiyouxiandepingtai
4.hangzhoulushixinxinxinengliwangluoxianyouchangjia
5.tianjinkentingwangluotongxunkejikaifafeichangyouxiandanwei
6.zhengzhoudouchengxingyetishengyouxiankejiyouxiangongsi
7.zhengzhouzhongnuotangjigoufazhanzhuangda(touzikonggugongside)buduogongside
8.xinzhipinpaideguanli(foshan)juxiangongside
9.dongguanjiaokezhongchuangfangjiandeguanlifeichangyouxiandanwei
10.hangzhoubapimacaiwubumenzixunyouxiaojituangongsi
11.hangzhoushisongjiangqudongjingzhenlaobaixingzhenzhengfu
12.beijingshisongjiangqumaogangzhenrengenzhengfubu
13.zhengzhoushisongjiangquchedunzhenzhongguorenminzhenzhengfu
14.foshanshisongjiangquxinbangzhenshiminzhengfujigou
15.hushisongjiangqusijingzhenzhongguorenminxiangguanbumen
16.shenyangshisongjiangqusheshanzhenrenminqunzhongzhengfujigou
17.xianshisongjiangquwomenquzhengfuyongfengdedajieshangchushichu
18.suzhoushisongjiangquguominzhengfujigouyueyangjuweiyewubanlichu
19.songjiangshehuijingjishuipingkaifaqujianguanlishihuihui
20.kunmingshisongjiangquzhengwugongzuogongzuobangongshi
四、各种
jianyanshi,shouhuanyingshehuifazhangequyuyiluokuanxin、shimingzhilianxidianhuahuomianduimianjiaoliudedefangshixiangjianyanzutixianguangyuzhengzhuang。
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2023年7月19日