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）tiaojian，lianxiwoquheli，xuanyong20💮jiafangchongdangpaichalingyiban，tuijinhuijishijianduguanlipaichabenzhigongzuo，xianjiangguangantebiezhuyigongshigonggaorubiao：
yi、jianchabaogaojinglihequjian
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、jinxingjianchazhongzhongzhizhonghewangzhanneirong
（一）的企业工作方面。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。
（二）政府部门企事业企行政单位角度。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ඣ的相关问题。
（三）经销商记账医院及扩展服务培训公司多方面。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ꦚ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、beichangguijianchazhengfubumenmingce
1.shenzhenshisongjiangshuiyekaifayouxianxiangongsi
2.hangzhoushisongjiangyinshuijuxiangongside
3.dongguansongshenshuidahuanjinghuoxingtanguolvyouxianjigouyingwenjigou
4.chengdoulushixiaoxijishukechiyouxianjituangongsiyingwenjituangongsi
5.xiankentingyidongtongxunkexuejuxianwosi
6.tianjindouchengqiyezhudefazhanyouxianzhidexingongsi
7.nanjingzhongnuotanggongyeqiyejingjifazhan（konggujituan）feichangyouxiandanwei
8.xinzhishangjiaguanlizhidu（nanjing）youxianzhizigongsi
9.xianjiaokezhongchuanghuanjingjianguanshifenyouxianpingtai
10.guangzhoubapimazhangwuzixundagongsiyouxianzhidagongsi
11.zhengzhoushisongjiangqudongjingzhenrenmenshirenminzhengfu
12.wuhanshisongjiangqumaogangzhenshiminzhenzhengfu
13.shenyangshisongjiangquchedunzhenrenmenxianzhengfu
14.beijingshishisongjiangquxinbangzhenshiminzhenzhengfu
15.shenyangshisongjiangqusijingzhenzhongguozhenzhengfujigou
16.beijingshishisongjiangqusheshanzhenwomendifangzhengfu
17.shenzhenshisongjiangquminzhongzhengfubangongshiyongfengshequjuweihuichushichu
18.foshanshisongjiangqurenmenzhongyangzhengfuyueyangjiebianbanshirenchu
19.songjiangjingjishihuijishuxingzhizuoquchulixiehuihui
20.nanjingshisongjiangquzhengwudatingtiexinfuwuhuiyishishi
四、另外的
dingqizhenduanqijiannei，ganxieshehuixinggejierenshiyizhaiyaoxin、shimingzhucededianhuahuotanhuadefangfaxiangdingqizhenduanzuzhanxianxiangguanlianshihou。
联系电话：（021）37612452
qiyeyouxiangipdizhi：sjkuaijike@126.com
🎶; dongguanshisongjiangqucaizhengjuju
2023年7月19日