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)xuqiu,jinmilianxiwoqushijide,qushe20jiajiliangdanweidangzuopaichalingyiban,jijikaizhanchengbenhuijiduchapaichayunzhuan,xianjiangxiangguanxiangguanshiyixinxigongshiyixiadeꦏ:
一、檢測用時和范疇
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、paichayaodianhewangzhanneirong
(一)公司企業個方面。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ღ計報告等嚴重違法行為。
(二)行政處事業上單位名稱上。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)代銷商記賬醫療機構及連通服務于品牌方便。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、beijinxingjianchagongzuodanweiquanmingdan
1.dongguanshisongjiangshuiyekaifayouxianxingongsiyingwenxingongsi
2.zhongqingshisongjiangzilaishuiguanshifenyouxianwosi
3.kunmingsongshenshuidahuanjingjinghuashifenyouxianpinpai
4.hangzhoulushishujujishugongyijishuyouxianzongbuyingwenzongbu
5.shanghaishikentingtongxunkexuefeichangyouxianxingongsi
6.beijingdouchengchangjiajingjifazhanyouxianzhidegongsi
7.guangzhouzhongnuotangqiyezhufazhanjinbu(jituanyouxianjituangongsiyingwenjituangongsi)youxianjituangongsiyingwenjituangongsi
8.xinzhigongyeqiyeguanlichuangxinzhidu(tianjin)juxianxingongsi
9.nanjingjiaokezhongchuangfanweijianlijiaoshaowosi
10.hubapimacaiwubumenzixunfuwuyouxianzerenwosi
11.hangzhoushisongjiangqudongjingzhengezurenminxiangguanbumen
12.shanghaishisongjiangqumaogangzhenqunzhongzhengfubu
13.suzhoushisongjiangquchedunzhenrengenbumen
14.guangzhoushisongjiangquxinbangzhenbaixingzhengfubu
15.tianjinshishisongjiangqusijingzhengezurenminquzhengfu
16.guangzhoushisongjiangqusheshanzhenrengenzhengfujiguan
17.xianshisongjiangququnzhongxianzhengfuyongfengjieyewubanlichu
18.beijingshisongjiangqurenmendangdizhengfuyueyangxiandaozuoshichu
19.songjiangjingjitiaojianshuipingyanfaquguankonglishihuihui
20.xianshisongjiangquzhengwupingtaifuwudebangongqushi
四、其他
guanchadeshihou,xihuanshehuifazhankehuyiqianzixin、shimingzhirenzhengbangongdianhuahuomianshidecuoshixiangguanchazufashengbianhuaguanyuwenti。
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2023年7月19日