為切實履行財會監督ꦓ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2ꦆ023年會計監督檢查工作的通知》(滬財監督發〔2023〕42hao)qingqiu,jinmilianxiwoqushishi🅘,xuanze20jiazuzhizuoweiyigeshenhebaogaoketi,kaishehuijishijianchashenhebaogaoyunxing,xianjiangyouguanyuzhongdashixianggonggaoyouyiꦬxiajidian:
yi、jinxingjianchashijianhetiaojian
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、檢查側重和內部
(一)的企業部分。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)行政部門事業有成方方便。ܫ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)代辦記賬中介機構及伸延保障中小型企業地方。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。
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四、其余
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2023年7月19日