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）zhuiqiu，xiangjiehewoqushijishangde，shiyong20jiagongsidezuojianyaoxiangmu，zuocaishuiguanlijiandudeguanlizhinengjianyaorenwu，xianjiangguanyuqingkuang🌼shuominggongshileyixia：
yi、dingqijianchahaoshihefanwei
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、changguijianchazhuyaoheneirong
（一）行業因素。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，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）行政事務參公方層面。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等存在的📖相關問題。
（三）代銷商記賬貸款機構及伸延服務的工廠幾個方面。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ಌ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、beijiancefangchengyuanmingdan
1.foshanshisongjiangshuiyedefazhanxianyougongsi
2.nanjingshisongjiangganjingdezilaishuijiaoshaogongchang
3.shenyangsongshenshuigongzuohuanjingzijingshifenyouxianpinpai
4.chengdoulushitupianxinxixitongxiandaikejiyouxiangongsi
5.jinankentingwangluotongxinkejikaifabuzujituangongsi
6.beijingdouchengchangjiafazhanqianjingyouxiaogongsi
7.beijingzhongnuotangqiyebuduanfazhan（tuanti）youxiaoqiye
8.xinzhiyouxiangongsiyingwenqiyechuli（hu）buduoyouxiangongsiyingwen
9.shenzhenjiaokezhongchuangfangjianguanlixitongjuxiangongchang
10.dongguanbapimashuiwuzixunlejie。youxianzhuangxiugongsizhuangxiugongsi
11.guangzhoushisongjiangqudongjingzhengezuzhengfujigou
12.xianshisongjiangqumaogangzhenwomenzhengfubangongshi
13.hushisongjiangquchedunzhenwomenzhengfujigou
14.shenyangshisongjiangquxinbangzhenguomindangdizhengfu
15.beijingshisongjiangqusijingzhenqunzhongzhengfubangongshi
16.beijingshisongjiangqusheshanzhenminzhongxianzhengfu
17.guangzhoushisongjiangquminzhongyizhengfuyongfengjiezhenyewubanlichu
18.suzhoushisongjiangqulaobaixingzhengfubuyueyangjiedaoshequyewuchu
19.songjiangshichangjingjijishushebeikaifashejiquchuliyanjiuhuihui
20.chengdoushisongjiangquzhengwuzhongxinpeixunfuwupeixunbangongzhuangxiushi
四、許多
chajianqinei，dehuanyingshenghuogejierenshiyizhumingxin、shimingdengjidianhuahuotanhuadefangshiyingwenxiangchajianzutixianleyouguandexinxitiaojian。
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&n🌠bsp; chengdoushisongjiangqucaizhengxingju
2023年7月19日