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)guiding,zonghewoqushijide,jueze20jiadedanweishiquanmianchangguijianchananpengyou,kaishehuiꦜjishijianduchangguijianchaquanmianchangguijianchadegongzuo,xianjiangyouguanxixuzhigongshigonggaoyixia:
一、查检时段和面积
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、guanchazhongdianhezhuyaoneirong
(一)中小型企业方位。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)政府部门参公机构问题。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𝕴以及政府购买服务等存在的相关问题。
(三)代理加盟记账构造及延展服务培训各个企业几个方面。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、beijianyangongzuodanweiminglu
1.xianshisongjiangshuiyekaifashouxiangongsi
2.shanghaishisongjiangrichangzilaishuijiaoshaojituangongsi
3.shanghaisongshenshuishineihuanjingjinghuahouyoujuxiangongsi
4.suzhoulushixinxinjishushebeixiandaikejibuduogongsi
5.zhengzhoukentingtongxunkejiyouxianzerenjituangongsiyouxianzerenjituangongsi
6.nanjingdouchengdeqiyechengzhangyouxiaoqiye
7.huzhongnuotangdanweiqiyechengzhang (touzikonggudanwei)xianyoudanwei
8.xinzhitouziyouxiangongsibiaozhunhuaguanli(shenzhen)buduotouziyouxiangongsi
9.suzhoujiaokezhongchuangbangongkongjianjingyingbuduozigongsi
10.wuhanbapimaqiancaixunwenxianzhizhuangxiugongsi
11.guangzhoushishisongjiangqudongjingzhenshiminshizhengfu
12.guangzhoushisongjiangqumaogangzhendajiazhenzhengfu
13.suzhoushisongjiangquchedunzhenbaixingzhengfujiguan
14.zhengzhoushisongjiangquxinbangzhenrenminqunzhongzhengfubu
15.hangzhoushisongjiangqusijingzhenminzhongquzhengfu
16.shenzhenshisongjiangqusheshanzhenbaixingyizhengfu
17.beijingshisongjiangqurenmenzhengfujigouyongfengjiedaobanyewubanlichu
18.wuhanshishisongjiangquguominzhengfubangongshiyueyangjiebanyewubanlichu
19.songjiangjingjitiaojiandejishuzhizuoqufangfachangwulianhehui
20.suzhoushisongjiangquzhengwugongzuopingtaigongzuojiedaishishi
四、别的
guanchazheiduan🏅shijiannei,huanyingdajiashehuishenghuoguangdakehuyiluokuanxin、shimingzhucelianxidianhuahuotandecuoshixiangguanchazufan🌌yingluoshiguanyuxianzhuang。
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2023年7月19日