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202ℱ3年會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)deyaoqiu,genjuwoquqishi,shouxuan20jiajiliangdanweiyongzuojinxingchayanyinsu,zuohaocaiwuhuijijiandudeguanlizhinengjinxingchayangong꧂zuode,xianjiangyeneishiyigongshiwangyixiade:
yi、changguijianchazhunqueshijianhechaofanwei
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、chayanzhongxinheyouxineirong
(一)行業地方。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)財政企事業院校等方面。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)代理商記賬中小企業及延長貼心服務中小企業部分。♐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、beiquanmianjianchayuanxiaochengyuanmingdan
1.zhongqingshisongjiangshuiyechengchangyouxianxingongsi
2.hangzhoushisongjiangyinshuiyouxianzhixingongsi
3.beijingsongshenshuitiaojianjinghuagongchengyouxiandezongbu
4.zhengzhoulushitongxinjishuxingkejixinxifeichangyouxiangongchang
5.kunmingkentingtongxinwangluozidonghuabuduogongchang
6.shanghaishidouchengdeqiyefazhanguihuazhuangdafeichangyouxiandagongsi
7.hangzhouzhongnuotanggongyeqiyekuaisufazhan(touzikonggugongsi)feichangyouxiangongsi
8.xinzhigongchanganquanguanli(tianjin)buzuqiye
9.wuhanjiaokezhongchuangfuwuqizhilijiaoshaogongside
10.wuhanbapimacaishuiwangluozixunyouxianzhuangxiugongsi
11.kunmingshisongjiangqudongjingzhenqunzhongdangdizhengfu
12.hushisongjiangqumaogangzhenrenminqunzhongdifangzhengfu
13.guangzhoushisongjiangquchedunzhenlaobaixingzhongyangzhengfu
14.hushisongjiangquxinbangzhenrenminqunzhongzhongyangzhengfu
15.shenyangshisongjiangqusijingzhengezurenminbumen
16.wuhanshisongjiangqusheshanzhenrenminqunzhongdangdizhengfu
17.kunmingshisongjiangqubaixingxianzhengfuyongfengjiezhenbanshirenchu
18.shenzhenshisongjiangquwomenshizhengfuyueyangdajiebanshixiaolvchu
19.songjiangshichangjingjijishushuipingguihuashejiquchulilishihuihui
20.shenyangshisongjiangquzhengwupingtaifuwupeixunbangongchangsuoshi
四、同一
jianyanqijian,zhuipengshidaiwenhuajieyiluokuanxin、shenfenzhengrenzhengdadianhuahuomianduimiangoutongdecuoshixiangjianyanzuyingxiangxiangguanshiqing。
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2023年7月19日