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ও监督检查工作的通知》(沪财监督发〔2023〕42hao)xuyao,zhenghewoquxianshide,xuanze20jiagongsidezuoweiyigechawuti,kaishechunayuanjianchachashiye,xianjiangyouguanxizhongཧdashixianggongܫshijieguozhengque:
一、诊断时和依据
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。
二、查检关键和东西
(一)企业的这方面。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)行政诉讼事业发展组织角度。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)地区代账培训机构及延升服务性中小型企业这方面。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、beijianxiubumenmingdanbiao
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四、别
chang🎀guijianchajieduan,xiaishijie gexingyeyizhaiyaoxin、shimingzhirenzhengdedianhuahuomianduimianjiaoliudeyuanzexiangchangguijianchazutixianlexiangguandeyingwenjutiqingkuang。
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 💧; foshanshishisongjiangqucaizhengbumenju
2023年7月19日