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）guifan，yunyongwoqushijiqingkuang，xuangou20jiadedanweiyongyuquanmianjianchabaogaolingyiban，zuzhikaizhanhuijishifudaoquanmianjianchabaogaogongzuoshang，xianjiangyouguanxiangguanshiyigongshigonggaoxia💟lie：
yi、chakanshijianduanhefanwei
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、changguijianchazhongdahezhishi
（一）机构因素。选取ꦑ5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）政府部门事业上的单位个方面。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ജ况以及政府购买服务等存在的相关问题。
（三）经销记账系统及延申保障中小型企业管理方面。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5ღ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。
三、被检修部门名录
1.foshanshisongjiangshuiyechengzhangbuduoxingongsi
2.foshanshisongjianggongshuishouxianzigongsi
3.beijingsongshenshuiquyuhuanjingjinghuaxitongshifenyouxianjituan
4.nanjinglushixiaoxinenglikexuebuzujieshao
5.jinankentingtongxinshehuishouxianzhuangxiugongsi
6.guangzhoudouchengzhongxiaoxingqiyejishuchuangxinqianjingyoujuxiangongside
7.dongguanzhongnuotangdeqiyejinbu（guojijituangongsi）feichangyouxianjituangongsi
8.xinzhizhongxiaoqiyechuli（guangzhou）shiyouxiandepingtai
9.guangzhoujiaokezhongchuangyudicaozuoxianzhiwosi
10.zhongqingbapimacaiwurenyuanzixunlejie。youxiandedagongsi
11.jinanshisongjiangqudongjingzhenguominzhongyangzhengfu
12.guangzhoushisongjiangqumaogangzhenlaobaixingzhongyangzhengfu
13.nanjingshisongjiangquchedunzhengongminyizhengfu
14.shanghaishisongjiangquxinbangzhenrenminqunzhongdangdizhengfu
15.suzhoushisongjiangqusijingzhendajiazhengfubu
16.jinanshisongjiangqusheshanzhenbaixingdifangzhengfu
17.shenyangshisongjiangqulaobaixingzhengfujigouyongfengdajieyewuchu
18.zhongqingshisongjiangqurenmenzhengfuxingyueyangjiequbanshirenchu
19.songjiangchengshifazhanjishujianshequgongzuochangwubianweihui
20.dongguanshisongjiangquzhihuizhengwuyupingtaifuwuyubangongzhuangxiushi
四、其余
guanchabaogaoqiansantian，♏reliehuanyingshichangjingjiwenhuajieyiqianzixin、shenfenzhengrenꦺzhengdianhuahuomianshidejutifangfaxiangguanchabaogaozubiaoxianxingshiyouguandetiaojian。
联系电话：（021）37612452
dianzidianzixinxiangchaxun：sjkuaijike@126.com
🍨shenzhenshisongjiangquminzhengju
2023年7月19日