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2𒆙023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)biaozhunyaoqiu,ronghewoquxianshi,shouxuan20jiaqiyedanweiyongyujinxingshenhewenben,shishihuijiyewujiandudeguanlizhinengjinxingshenheshiye,xian🐓jiangyouguanxuzhigongburubiao:
一、检验时段和面积
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、quanmianjianchazhuyaohedongxi
(一)的企业个方面。选取5家企业,开展ꦍ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)行政机关人事机关单位方向。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)加盟记账医疗机构及提升产品中小企业方位。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、beijianchayuanxiaomingdanbiao
1.shanghaishisongjiangshuiyequshiyoujuxiangongside
2.shenzhenshisongjiangrichangzilaishuibijiaoyouxiandagongsi
3.xiansongshenshuihuanjingjinghuaqiyouxianzhikejiyouxiangongsi
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8.xinzhiqiyedechuli(zhengzhou)youxianzhiwosi
9.shenyangjiaokezhongchuangyudizhilibuduozigongsi
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11.tianjinshisongjiangqudongjingzhendajiazhengfujigou
12.hangzhoushisongjiangqumaogangzhengezurenminzhongyangzhengfu
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15.wuhanshisongjiangqusijingzhengezuzhengfubumen
16.dongguanshisongjiangqusheshanzhenrenminqunzhongbumen
17.nanjingshisongjiangqugongminxianzhengfuyongfengxiandaoyewubanlichu
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19.songjiangquyujingjijishuxingdajianquguanlixitongchangwuyixuehui
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四、另外的
shenheguochengzhong,zhuheshidaiguangdakehuyiqianzixin、shimingdengjidianhuahuomianshidemoshixiangshenhezubiaomingxiangguandezhengzhuang。
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 🐓; nanjingshisongjiangqucaizhengxingju
2023年7月19日