為切實履行財會監督職責,根據上海市財政局監督檢查局《關于組織區財政部門開展2023年會計監督檢查工作的通知꧟》(滬財監督發〔2023〕42hao)xiangyao,jiehexian🌱shiwoquxianshi,dexuanze20jiaqiyeshenweijinxingchangguijiancha🔜ren,kaizhandiaoyancaiwucanyujinxingchangguijianchagongzuozhong,xianjiangxiangguanzhuyishixianggonggaoyixiade:
yi、changguijianchajinglihechaofanwei
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。
er、changguijianchazhuyaohewenzhang
(一)工業企業管理方面。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)行政機關事業心院校上。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)一級會計代理醫療機構及連通提供服務行業因素。以代理記賬機構年度備﷽案數據為依據,聚焦機構服務客戶ꦦ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。
san、beijiancezuzhimingdanbiao
1.xianshisongjiangshuiyejinzhanyouxiandewosi
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四、另一
jianchaqijianli,huanyingci💯shijie kehuyiluokuanxin、shenfenrenzhenggudingdianhuahuomianduimianjiaoliudeshouduanxiangjianchazutixianxiangguandeyingwenzhuangtai。
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2023年7月19日