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）shuaqiu，jinmijiehewo🥂qujuti，kaolv20jiaxingyezuiweichakannanpengyou，kaishecaihuijiankonggongnengchakangongzuozhong，xianjiangxiangguandezhongdashixianggongshiqingkuangbaogaoruxiatusuoshi：
yi、jianyanshijianduanhefanweizhinei
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、dingqijianchacezhonghefangmian
（一）机构个方面。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）行政性企事业机构上。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）加盟记账组织机构及连通服务培训各个企业领域。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、beiquanmianjianchadedanweimingdangongshi
1.zhongqingshisongjiangshuiyekuaisufazhanxianzhichangjia
2.kunmingshisongjiangrichangzilaishuiyouxianzhidepinpai
3.dongguansongshenshuitiaojianshuijinghuayouxianzhimaoyiyouxiangongsi
4.foshanlushixinxineirongjishushebeikexueyouxiandezerenyouxiangongsi
5.hangzhoukentingyidongtongxunshehuiyouxiandanwei
6.jinandouchenggongchangchengzhangbuduogongside
7.zhongqingzhongnuotangqiyewosifazhanfangxiang（jituanwosijianjie）youxianzhiwosi
8.xinzhiqiyesiguanligongzuo（zhengzhou）youxiaosi
9.jinanjiaokezhongchuangfazhankongjiancaozuofeichangyouxianwosi
10.hangzhoubapimacaiwubuguwenyouxianzhidezhuangxiugongsi
11.nanjingshisongjiangqudongjingzhenwomenzhengfubangongshi
12.dongguanshisongjiangqumaogangzhenguominbumen
13.hushisongjiangquchedunzhenrenminqunzhongzhengfuxing
14.shenyangshisongjiangquxinbangzhenguominzhengfubumen
15.jinanshisongjiangqusijingzhenrenminqunzhongzhengfubumen
16.shenyangshisongjiangqusheshanzhenqunzhongzhenzhengfu
17.shenyangshisongjiangqugezurenminbumenyongfengjiebianyewuchu
18.wuhanshisongjiangqubaixingzhengfubangongshiyueyangjiebanzhaorendaibiaochu
19.songjiangjingjishehuikejijifaqufangfaguanweihuihui
20.dongguanshisongjiangquzhengwudatingshouhoufuwubangongqushi
四、其它
paichazheiduanshijiannei，shouhuanyingshehuizhongkehuyiluokuanxin、weixinshimingtongdianhuahuotanhuadexingweixiangpaichazufanyingchuxiangguandeshihou。
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2023年7月19日