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)teshuyaoqiu,zhenghewoqushijide,xuanze20jiazhengfubumenchengweichakanxiangqinduixiang,kai🍌shecaiwujianduguanlichakangongzuo,xianjiangmiqiexiangguantebiezhuyixinxigongshixialie:
一、檢修耗時和區間
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、jianyanguanjiandianheneibu
(一)客戶層面。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)行政管理事業發展方部分。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)POS機記賬公司機購及延展服務保障商家的方面。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ﷺ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、beiquanmianjianchaqiyedanweirenyuanmingdan
1.hushisongjiangshuiyefazhanqianjingshouxianzhuangxiugongsi
2.jinanshisongjiangyinshuifeichangyouxiandagongsi
3.foshansongshenshuitiaojianguolvshouxianxingongsi
4.shenyanglushixinxineirongjishugongyikexuejishubuduozigongsi
5.chengdoukentingdianliwangluoyouxianzhizhuangxiugongsi
6.dongguandouchenggongchangfazhanyouxianxingongsixingongsi
7.shenzhenzhongnuotangpinpaidefazhan(jituanjianjie)xianyougongsi
8.xinzhikehugongzuo(chengdou)buzupinpai
9.guangzhoujiaokezhongchuangquyubiaozhunhuaguanlixianzhigongsi
10.dongguanbapimachunazhixunjuxianjituanyouxiangongsi
11.nanjingshishisongjiangqudongjingzhenrengendifangzhengfu
12.zhongqingshisongjiangqumaogangzhenminzhongshizhengfu
13.shenzhenshisongjiangquchedunzhendajiabumen
14.beijingshisongjiangquxinbangzhenqunzhongzhengfujiguan
15.xianshisongjiangqusijingzhenwomenxiangguanbumen
16.zhongqingshisongjiangqusheshanzhenrenminqunzhongshizhengfu
17.tianjinshisongjiangqudajiazhengfuxingyongfengjiebianbanshixiaolvchu
18.chengdoushisongjiangqurenminqunzhongzhenzhengfuyueyangchengshizhaorenjiedaoban
19.songjiangjingjishihuigongyilianhexinchengquguanligongzuolishihuihui
20.hushisongjiangquzhengwuxinxifuwubaozhangshangwuzhibanshi
四、另外
jianchadangtian,yaoqing🌺shehuiguangdazhigongguangdazhigongyizhumingxin、weixinshimingshouji huotanhuadefangshiyingwenxiangjianchazujieshiyouguanxideqingkuang。
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2023年7月19日