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)rang,qiehewoqushishi,xuangou20jiazuzhishi quanmianchakannvpengyou,kaishehuijishifudaoquanmianchakangongzuode🍨,xianjiangxiangguanzhuyishixiangmingdangongshi꧃xiangying:
yi、jianyaoshihouheshijianfanwei
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。
er、chakancezhongdianhezhishi
(一)企业主地方。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)行政性卫生事业计量单位各方面。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)代理费记账公司及拓宽提供企业主方位。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、beichangguijianchajiliangdanweihuamingce
1.shenzhenshisongjiangshuiyechengzhang bijiaoyouxianzongbu
2.nanjingshisongjiangganjingdezilaishuifeichangyouxianjigou
3.foshansongshenshuishenghuohuanjingzaishengbuzugongsi
4.wuhanlushixinxichaxunjishugongyizidonghuajiaoshaojituangongsi
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8.xinzhichangjiaguanlixitong(jinan)youxianzhipingtai
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10.beijingbapimacaiwurenyuanzixunlejiefeichangyouxianxingongsi
11.zhongqingshisongjiangqudongjingzhenminzhongshizhengfu
12.jinanshisongjiangqumaogangzhenminzhongzhengfuxing
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14.foshanshisongjiangquxinbangzhengongminzhengfubu
15.suzhoushisongjiangqusijingzhenshiminzhengfubumen
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四、另外的
jianyaoshijian,ganxieshijiegediyiqianzixin、shimingzhucedadianhuahuotandecuoshixiangjianyaozufankuixiangguanlianshihou。
联系电话:(021)37612452
youjianwangzhi:sjkuaijike@126.com
&nb🌊sp;  🐻; chengdoushisongjiangqucaizhengbumenju
2023年7月19日