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〔20🅰23〕42hao)xuqiu,qiehewoquheli,caiyong20jiaqishiyedanweisuanzuopaichamubiao,kaishihuijixuexingzhengjiandupaichacaozuo,xianjiangguanganwentikaichenggongbuxiangxi:
一、審核時和依據
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、chayanzhuyaohexinxineirong
(一)制造業企業上。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)政府部門教育事業行業因素。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)代理加盟記賬裝置及蔓延精準服務公司的幾個方面。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、beijianceqiyedanweimingdangongshi
1.hangzhoushisongjiangshuiyechengchang youjuxiangongchang
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四、的
dingqichazheduanshijiannei,chengyaodeshehuigexingyeyizhaiyaoxin、shimingzhidianhuahuojiaotandedefangfaxiangdingqichazubiaomingxiangguandeyingwenzhuangtai。
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♋ &🎐nbsp; hushisongjiangqucaizhengbumenju
2023年7月19日