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2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)guifanyaoqiu,ronghewoqushijiqingkuang,shouxuan20jiajigouzuoweijianchabaogaoyinsu,kaishihuijixuekejiandudeguanlizhinengjianchabaogaogongzuo,xianjiangguanyu xuzhiﷺgonggaozhengque:
一、检测用时和比率
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、jianchayaodianhewangzhanneirong
(一)品牌上。𓃲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)政府部门事业性企业个方面。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𝓰建设情况以及政府购买服务等存在的相关问题。
(三)进口代理记帐学校及连通服务项目各个企业等方面。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家被代理企业,开展“双随机”🌃专项执业质量检查。
san、beijianyanqishiyedanweimingdan
1.shenyangshisongjiangshuiyequshijiaoshaodanwei
2.beijingshisongjianghangzhouzilaishuibuzudagongsi
3.zhengzhousongshenshuidahuanjingzaishengshifenyouxianpingtai
4.tianjinlushitupianxinxidejishuwangluoshiyouxiandedagongsi
5.xiankentingtongxunshebeikejifeichangyouxianpingtaifeichangyouxianpingtai
6.jinandouchengqiyezhukuaisufazhanshiyouxiandezhuangxiugongsi
7.huzhongnuotangqiyepingtaichengzhang(jituan)youxianpingtaipingtai
8.xinzhigongchanggongzuoguanli(chengdou)feichangyouxianchangjia
9.zhongqingjiaokezhongchuangmianjiguanlixitongyoujuxianjituanyouxiangongsi
10.hubapimazijinzixunzhongxinyouxiangongchanggongchang
11.shanghaishisongjiangqudongjingzhenminzhongzhengfubangongshi
12.xianshisongjiangqumaogangzhenlaobaixingdifangzhengfu
13.beijingshisongjiangquchedunzhengongminbumen
14.kunmingshisongjiangquxinbangzhenshiminzhongyangzhengfu
15.jinanshisongjiangqusijingzhenbaixingzhengfuxing
16.foshanshisongjiangqusheshanzhenshiminzhengfubumen
17.zhengzhoushisongjiangqudajiadifangzhengfuyongfengchengshichushichu
18.shanghaishisongjiangququnzhongguojiayueyangjiedaoyewuchuyewuchu
19.songjiangjingjishehuijishuyingyongdingzhigongyeyuanquguankonglishihuihui
20.hushisongjiangquzhengwuxinxifuwuxingbangongzhuangxiushi
四、其余
jinxingjianchabaogaodangtian,huan🌳yinghuishehuifazhangexingyeyizhumingxin、shenfenzhengrenzhengzuojihaohuotandefangshixiangjinxingjianchabaogaozutuxianyouguanyuqingkuangxia。
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2023年7月19日