為切實履行財會監督職責,根據上海市財𓂃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)yao,jinmijiehewoqushijishang,xuanqu꧃20jiagongsidezuochangguijianchabaogaogouzaohanshu,gaohaochengbenhuijiduchachangguijianchabaogaogongzuorenwu,xianjiangxiangguanshiyigonggaoyixiade:
yi、changguijianchazhouqihemianji
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。
二、排查側重和方面
(一)單位層面。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)行政部門視野的單位這方面。選取10家行政事業單位,開展會計信息質量檢查。涉ꦚ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)代理權記賬構造及蔓延服務培訓工廠管理方面。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、beitijianjiliangdanweimingdan
1.xianshisongjiangshuiyefazhanfangxiangyouxianzerendanwei
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四、另外
dingqijianyaoshi,ganxieshehuishenghuoqiyejieyiqianzixin、shimingrenzhenggudingdianhuahuojiaotandexingshixiangdingqijianyaozuchengxianguanganqingxing。
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&n🅰bsp; chengdoushisongjiangqucaizhengxingju
2023年7月19日