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𓂃门开展2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)fuheyao🀅qiu,qiehewoquzhenshi,xuanze20jiagongzuodanweichongdangchayanrenqun,zuohaochunajianduzhenduanchayanyunzhuan,xianjiangyouguanshiqinggongbuyi♏xiajidian:
一、排查時间和规模
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、chatebiehezhuyaoneirong
(一)行业几个方面。选取5家企业,开展会计信息质量检𝔍查。重点关注企业会计准则执行情况,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ﷺ法行为。
(二)财政视野基层单位层面。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府购买服务等存在的相关问题。
(三)代销商记账贷款机构及延长工作机构方便。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𓂃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、beijianchadanweimingchengminglu
1.wuhanshisongjiangshuiyejinzhanjuxianqiye
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四、其他
quanmianchangguijianchaqijian,xihuanshichanggejierenshiyizhaiyao൲xin、shimingzhucetonghuahuotanhuadecuoshixiangquanmianchangguixunchazufanyingleguanyuzhengzhuang。
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2023年7月19日