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)qingqiu,zonghewoquxian💖shi,xuanze20jiadanweimingchengzuoweizhenduanguanjianzi,zuzhikaizhanshuiwuhuijiyuanchengjiankongzhenduanyewu,xianjiangyouguanxiangguanshiyigongshiwangyixiajidian:
一、查验用时和比率
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、查验侧重和资源
(一)商家上。选取5家企业,开展会计信息质量检查。重ไ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)政府部门事业发展方工作方面。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)加盟记账贷款机构及拓宽提供服务型的等方面。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、beijianchabaogaoqiyedanweimingdan
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四、其它
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2023年7月19日