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20💦23年会计监督检查工作的通知》(沪财监☂督发〔2023〕42hao)biaozhunyaoqiu,peiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚhewoquxianshi,xuanqu20jiazhengfubumenzuoweijianyanguanjianzi,tuijinhuijixuekejianchajianyanbenzhigongzuo,xianjiangxiangguanzhuangxiuxijieganbukaochayugaoyixiajidian:
一、捡查时和标准
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、捡查关键和方式
(一)品牌角度。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ཧ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)行政性企事业的单位地方。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)经销记账行业及拓展工作行业几个方面。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ꦗ2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、beijianchajiguandanweirenyuanmingdan
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四、其他
chajianguochengzhong,chengyaoshehuishangkehuyiluokuanxin、weixinshiminggudingdianhuahuomianduimianjiaoliudedefangshixiangchajianzufanyingchuxiangguanwenti。
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 🌌; tianjinshisongjiangqucaizhengxingju
2023年7月19日