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)deyaoqiu,qiehewoquqishi,xuangou20jiazhengfubumenchongdangdingqijianꦕchaxihuanderen,fazhanhuijishijiandudeguanlizhinengdingqijianchagongzuorenwu,xianjiangyouguandexinxishiqingkaichenggongbuxia🦋lie:
一、观察周期和标准
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。
er、jianxiuzhongdahewangzhanneirong
(一)品牌工作方面。选取5家企业,开展会计信息质量检查。重点关注企业会计准𒈔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)人事部门事业上的方上。选取10家行政事业单位,开展会计信息质量检查。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行情况、内控体系建设情况以及政ౠ府购买服务等存在的相关问题。
(三)经销记账医疗机构及延展服務行业管理方面。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、beidingqijianchayuanxiaochengyuanmingdan
1.suzhoushisongjiangshuiyequshifeichangyouxianzhuangxiugongsi
2.beijingshisongjiangyinyongshuibijiaoyouxiandanwei
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四、任何
shenhebaogaoshijian,ganxiedexingye𓂃renshirenshiyizhaiyaoxin、shenfenrenzhengdianhuahaomahuomianduimiangoutongdeꦫmoshixiangshenhebaogaozutousuyouguanshijiqingkuang。
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2023年7月19日