integrated Xinhua auditor yesterday issued a notice in 11 central enterprises 2012 annual financial revenue and expenditure audit results. Announcement shows, mainly concentrated in some enterprises to implement the national industrial structure adjustment policies are not in place; part of the investment project in some enterprises have demonstrated fully, program illegal problem; some enterprises financial management is not standardized; the internal management of some enterprises have weak link, illegal problem still exists.
save to avoid the loss of nearly 3300000000
2013, the Cheap NBA ALL STAR Jerseys National Audit Office organized the 11 central enterprises financial audit, audit assets accounted for more than 50% of the total assets of the enterprise. The 11 central enterprises include: China National Tobacco Corp, Chinese nuclear engineering and Construction Corporation, China Aerospace Science and Technology Corporation, Chinese Aerospace Science and Industry Corporation, China State Shipbuilding Corporation, China South Industries Group Corporation, Chinese petroleum and Natural Gas Corporation, China Datang Corporation, Chinese shipping (Group) Corporation, Huarun (Group) Co. Ltd. and China Metallurgical Group Co. ltd..
as of May 31st, the relevant enterprises to formulate rules and regulations 1194, 190 on the relevant persons responsible for serious treatment, the bureau level cadres and 32 people. At the same time, in accordance with the audit requirements, the enterprise has paid the tax 178000000 yuan, save and avoid the loss of 3296000000 Cheap Spurs Jerseys yuan. Of the 62 audit recommendations Cheap Celtics Jerseys put forward, enterprises have adopted. The next step, audit of enterprises rectification inspections, and inspection Cheap Kings Jerseys results to the public.
addition, the audit found some of the individual personnel suspected of economic illegal clues, the Audit Commission has been the case clues to the discipline inspection and supervision or judicial organs for investigation, to be closed after the announcement.
SASAC: urge enterprises to rectification of
11 is the audit of central enterprises yesterday announced on the official website for the rectification of the audit report, said most of the problems have been the implementation of rectification, and said they would learn, strengthen the system construction, the establishment of long-term mechanism, improve enterprise management level and risk control ability.
SASAC think, audit results, some enterprises have weak link cheap new orleans pelicans jerseys in business management, some internal management problems in the audit exists in the central enterprise. As a state-owned assets supervision department, the SASAC will urge the relevant enterprises in-depth analysis of reasons, an antidote against the disease, seriously implement the rectification, and asked the central enterprises to explore the establishment of long-term mechanism of normalization, seeking to solve the problem, to solve common problems.
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focus
"spring" profit of
9 central enterprises less profit exceeds 2900000000
because of all kinds of accounting problems, leading to profit is not real, more or less profit earning, 11 central enterprises have been found to this problem.
Datang Group, China Metallurgical Equipment Group, 9 central enterprises and its affiliated enterprises, 2012 years of accounting profit 29>
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