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202♌3年會🎶計監督檢查工作的通知》(滬財監督發〔2023〕42hao)biaozhunyaoqiu,jinmilianxiwoqushijiqingkuang,kaolv20jiachang🦂jiazuochakanyinsu,kaifacaiwuhuijiduchachakanshiqing꧙,xianjiangguanyushiqinggongshigonggaoneirongruxia:
一、審核耗時和比率
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。
二、查驗重大和信息
(一)工業企業等方面。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)行政處創業公司方便。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)經銷記賬醫院及伸延業務中小企業個方面。以代理記賬機構年度備案數據為依據,聚焦機構服務客戶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。
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四、其他
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2023年7月19日