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audit the list to 11 central enterprises bright red
today, the Audit Cheap Panthers Jerseys Commission flashed out of PetroChina and 11 central enterprises audit checklists, hundreds of billion yuan as the unit of the illegal money eye popping. Combing the 11 audit reports, the problem mainly involves the loss caused by the financial system is not standardized, making mistakes, and management of state-owned assets.
Theaudit business 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 natural gas group company, Chinese Datang Corporation, China shipping (Group) Corporation, Huarun (Group) Co. Ltd. and China Metallurgical Group Co. ltd..
audit office Cheap Thrashers Jerseys responsible person said, the 11 enterprises involved in tobacco industry, petroleum and petrochemical, electric power and other fields, the audit of enterprise group headquarters and subsidiaries, Cheap Rangers Jerseys audit assets accounted for more than 50% of the total assets of the enterprise, it tries to make the "investigate and deal with illegal major issues" and "reflect the institutional mechanism". Some enterprises have illegal problem, the problem of individual enterprises are still quite prominent.
financial system is not standardized, many enterprises illegal subsidies
a lot of audited companies either in terms of profit more, or less. The oil in 2012 junior accounting profit 603000000 yuan, Datang Group, 190000000 yuan of profits. Whether it is more or less, a hand will affect the decision of the central government, on the other hand, will also affect the stipulated in the law of state tax revenue, and SOEs should reasonable proportion of profits.
another prevalent in the central enterprises in question is, raise funds for the payment of workers subsidies. Huarun group, China Metallurgical Cheap Coyotes Jerseys Group, the nuclear group, China Shipping Group, Datang Group, aerospace science and technology group are the problem. According to rough statistics, the amount of at least 170000000 yuan.
financial systems are not standard issue is also reflected in Cheap Ducks Jerseys the establishment of small exchequer, or to transfer money to do it with. China Metallurgical Group belongs to 22 Ye 3 subordinate units the establishment "small exchequer" 556900 yuan. The Datang Group, Datang TongZhou technology limited company and Datang International Fuel Company through the virtual column dispatched personnel expense cash in 2114000 yuan to set up a "small exchequer", all for the bonus payments to members of the leadership team and middle management personnel.
TheChinese Aerospace Science and technology group China Great Wall Industry Corporation before the actual rental situation, the signing of a lease contract with Grand View Garden Hotel subordinate limited liability company, the rental fee way back payment of 5600000 yuan of funds, to help them complete income plan.
decision illegal, cause significant loss of
as early as 2004, the State Council issued a document called the golf course construction, but the audit. "
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