为切ꦅ实履行൲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)biaozhun,peihewoqu🐼shijian,huixuanze20jiajiliangdanweizuoweiyigezhenduanguanjianzi,shishichunajianduchajianzhenduandegongzuo,xianjiangguanyuzhongdashixianggongshigonggaoyixiajidian:
yi、paichashijianduanhekongjian
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、jinxingjianchazhongdiancunhezhuyaoneirong
(一)公司管理方面。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。
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(三)加盟记账组织 及连通贴心服务商家管理方面。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、beichangguijianchaxingyemingdanbiao
1.jinanshisongjiangshuiyeweilaifazhanbuduopinpai
2.zhengzhoushisongjiangwushuishouxiandagongsi
3.foshansongshenshuihuaijingguolvjuxianzigongsi
4.chengdoulushitupianxinxigaojishuwangluoyoujuxianchangjia
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14.beijingshisongjiangquxinbangzhengongminzhengfujigou
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四、其它的
tijianguochengzhong,huanyinghuifazhangediyizhumingxin、shenfenrenzhengshoujihuomianduimianjiaoliudexingshixiangtijianzubiaoxianxingshiyouguandeqingkuang。
联系电话:(021)37612452
qiyeyouxianglianxidizhi:sjkuaijike@126.com
&nbs✅p; &nb🐎sp; kunmingshisongjiangquminzhengju
2023年7月19日