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)xuyao,zuhewoqujuti,xuanyong20jiabiaozhunkanzuoguanchaqunti,kaishicaiwuhuijijin📖xingjianduguanchashiye,xianjiangyouguandexinxizhuyishixianggongshijieguofangshi:
一、观察时和超范围
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、zhenduanzhongdianhewangzhanneirong
(一)单位方便。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)行政性参公政府部门各方面。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)代办记账医院及提升服务项目中小型企业多方面。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、beijianceqishiyedanweimingdan
1.chengdoushisongjiangshuiyefazhanzhuangdayouxiaodanwei
2.wuhanshisongjianghangzhouzilaishuifeichangyouxianxingongsi
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四、别的
chayanqianyitian,reliehuanyingshijie kehuyizhaiyaoxin、shenfenrenzhengzuojihaohuotanhuadefangshixiangchayanzuzhanxianguanyuyuanyin。
联系电话:(021)37612452
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&ꦓnbsp; &nbs🐼p; foshanshisongjiangqubuxuyaoju
2023年7月19日