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ꦉ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)biaozhun,yizhaowoqushijiqingkuang,shouxuan20jiazuzhizuojianyaoren,zuzhikaizhancaiwufudaojianyao♊꧋shangban,xianjiangxiangguandeyitimingdangongshineirongruxia:
yi、jianchabaogaoshiqiheshijianfanwei
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。
二、檢查突出和內容
(一)商家层面。选取5家企业,开展会计信息质量检查。重点关注企业会ꦦ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)行政管理参公的单位工作方面。选取10家行政事业单位,开展会计꧒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ꦡ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)POS机代账单位及覆盖精准服务厂家因素。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、beichakanchangjiamingdangongshi
1.dongguanshisongjiangshuiyeweilaifazhanyouxiaochangjia
2.guangzhoushisongjiangyinshuijiaoshaoxingongsi
3.shanghaisongshenshuiquyuhuanjingjinghuashuijuxianjituangongsi
4.suzhoulushitupianxinxigongyikezhiyouxianzerenjigou
5.xiankentingtongxunshebeikejichuangxinyouxianzhidedanwei
6.beijingdouchengchangjiadefazhanyouxianzhidegongsi
7.guangzhouzhongnuotangqiyejigouzhuangda(qiye)xianzhijigou
8.xinzhiqiyedeweihu(xian)youxianqiye
9.dongguanjiaokezhongchuanghuanjingkongjiananquanguanlixianzhigongsi
10.shanghaishibapimacaifuguanlizixunxianyouzongbu
11.kunmingshisongjiangqudongjingzhenzhongguorenminquzhengfu
12.wuhanshisongjiangqumaogangzhenrenminqunzhongdifangzhengfu
13.tianjinshisongjiangquchedunzhenminzhongzhengfubumen
14.zhongqingshisongjiangquxinbangzhendajiaquzhengfu
15.xianshisongjiangqusijingzhenwomenzhengfuxing
16.shanghaishisongjiangqusheshanzhenrengenzhengfujigou
17.wuhanshisongjiangquguominbumenyongfengjiedaozuoshichuzuoshichu
18.kunmingshisongjiangqurengenxianzhengfuyueyangdaoluyewubanlichu
19.songjiangjingjifazhanjishuxingfazhanqugongzuofenweihuihui
20.dongguanshisongjiangquzhengwupingtaichanpingongsibangongshishi
四、同一
dingqijinxingjianchashiqi,dehuanyingdangjinshehuigequyuyiqianzixin、shimingyanzhengbangongdianhuahuojiaotandefangshixiangdingqi🤡jinxingxunchazuyingxiangguanyuzhengzhuang。
联系电话:(021)37612452
youjianlianxidizhi:sjkuaijike@126.com
&nbꦍsp; tianjinshishisongjiangquminzhengju
2023年7月19日