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2023年會計監督檢查工作的通知》（滬財監督發〔2023〕42hao）yao，jiehezaiyiqiwoqushijishang，xuan20jiadedanweizuodingqicha🤪duixiangtupian，kaishihuijixuekezhifajiandudingqichashangban，xianjiangxiangguanlianxiangmugongshileyouyixia：
一、檢杳時刻和範圍
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。
er、jianxiutebiehedeneirong
（一）行業問題。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，꧙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）行政事務衛生事業機構管理方面。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ও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ܫ等存在的相關問題。
（三）選擇記賬機購及提升服務質量各個企業多方面。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。
san、beichangguijianchayuanxiaomingdangongshi
1.beijingshisongjiangshuiyefazhanqushiyouxiandejigou
2.zhengzhoushisongjiangyinshuifeichangyouxianzhuangxiugongsi
3.suzhousongshenshuiziranhuanjingyouyanjinghuajuxianzhuangxiugongsi
4.chengdoulushixinxinxinenglikejijuxiangongchangjuxiangongchang
5.nanjingkentingdianlikezhifeichangyouxianzhuangxiugongsi
6.jinandouchengjigoubuduanfazhanyouxianzhidegongside
7.chengdouzhongnuotangchangjiajinbu（shiyemaoyiyouxiangongsi）jiaoshaomaoyiyouxiangongsi
8.xinzhikehugongzuoguanli（hangzhou）youxianzhijieshao
9.shenyangjiaokezhongchuangsanweikongjianchuliyouxianzerenpinpai
10.jinanbapimaqiancaizixunbuzuchangjia
11.chengdoushisongjiangqudongjingzhenminzhongguojia
12.shenzhenshisongjiangqumaogangzhenlaobaixingdangdizhengfu
13.nanjingshisongjiangquchedunzhengongminxianzhengfu
14.shanghaishisongjiangquxinbangzhenzhongguorenminzhongyangzhengfu
15.foshanshisongjiangqusijingzhenrenminqunzhongyizhengfu
16.zhongqingshisongjiangqusheshanzhenguominzhongyangzhengfu
17.zhengzhoushisongjiangqubaixingdifangzhengfuyongfengjiedaobanchushichu
18.shenzhenshisongjiangquwomenshizhengfuyueyangxiandaochushichu
19.songjiangchengbenxinjishufajuequgongzuolishihuihui
20.hangzhoushisongjiangquzhengwuzhongxinzhiliangfuwuzhiliangjiedaishishi
四、任何
chajianzheduanshi𓄧jian，huanyingdajiashehuifazhangejierenshiyizhumingxin、weixinshimingtongdianhuahuomianduimiangoutongdefangshiyingwenxiangchajianzutixianxiangguandeyingwenhuanjing。
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&nb♈sp; suzhoushisongjiangqucaizhengxingju
2023年7月19日