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The author:(作者)delv
published in(发表于) 2013/10/27 10:43:28
Rectification zhongtie hospitality: invoice must indicate who eat accompany eating people

Railway construction in hospitality rectification: invoice must indicate who accompany the meal to eat people railway construction | | hospitality | rectification _ Sina news, October 24, 2013 (Edit: SN095)

"57 people are criticized, 8 people are party and Government disciplines disposed of, transferred to judicial organs for 1. "On October 21, SASAC discipline Inspection Commission visit Qiang Weidong, Secretary of the Central Commission for discipline inspection supervision Web site, reported on China for the first time check of tiejianchao 800 million dollar business entertainment expenses.


March this year, the annual report of listed companies to disclose, in 2012, business entertainment expenses over the 9 listed companies, China Railway (hereinafter referred to as railway construction) were pushed to the public opinion to 837 million dollars topped the highs.


Reported that the investigation, zhongtie invoicing irregularities did exist, claims procedures not rigorous, ledger issues such as improper use.


Railway insiders yesterday (October 23) the rectification of the daily economic news reporters details, the Interior has clearly required business entertainment behind each invoice must indicate: how many people, who eat, who proved who is, keep eating is, and each invoice amount cannot be more than 5,000 yuan. Data provided by that person at the same time show that in January-June this year, railway construction 29.6% fell the total entertainment expenses.


66 people have been disciplined


In just the last 4 months, the railway system in the upper and lower anxiety.


According to Qiang Weidong October 21 reported that from the beginning of May to the end of August this year, railway construction in the total system-wide mobilization of more than more than 1170 in business, secondary to 36 companies and their greatest expenditure 1 three companies a total of 4,250 accounting unit for 2012 and 2013 entertainment expenses were examined in the first half.


Notification, check covering all expenditures in the amount of more than 1000, covering entertainment expenses 142,200, invoices over more than 150,000, the amount of 457 million Yuan. Finally, 57 people have been criticized, 8 people are party and Government disciplines punishment, transferred to the judicial authorities 1.


According to insiders reflects, the events in the outside world under great pressure of public opinion, the range and intensity are investigated and dealt with by unprecedented, railway construction in high stress.


While railway construction has repeatedly indicated to "deep reflection and rectification", daily economic news, but as of press, iron building still has not been made public was established by the specific list of 66 officers and also no specific punishment reason to make a detailed explanation.


Order: single receipt no more than 5,000 yuan


In May of this year, railway construction in 837 million dollars for the first time external response, said hospitality, striving for entertainment expenses declined 10% this year. Railway insiders data in first half of this year, railway construction fell 29.6% the total entertainment expenses.


  Within a short time, such hospitality, how to make?


According to railway construction within the one close to the persons responsible for the reception of daily economic news, told a press conference, the railway construction in the event first gave birth to the first of the measures for Administration of business entertainment expenses (draft). However, this person said, in fact, railway construction also does business in hospitality management, but two basic requirements: the invoice is true; led sign. "Ever since the rectification, eating strictly on the financial review of many of the claims. "The person said," leader signatures have also been more cautious. "In particular, include behind the invoice must also indicate how many people who eat, eat, who proved who is, keep eating is, the invoice amount cannot be more than one 1. At the same time, sauna and Recreation Club the invoice will not be reimbursed in future. (Daily news)


Taihai NET
(中铁建招待费整改:发票须标明请谁吃陪吃人|中铁建|招待费|整改_新浪新闻
2013年10月24日07:44
(编辑:SN095)

  “57人被通报批评,8人受到党纪政纪处分,移送司法机关1人。”10月21日,国务院国资委纪委书记强卫东做客中央纪委监察部网站,首度通报了中国铁建超8亿元业务招待费的检查情况。


  今年3月,因上市公司年报披露,在2012年业务招待费过亿的9家上市公司中,中国铁建(以下简称中铁建)以8.37亿元居首而被推到舆论高点。


  通报称,经查,中铁建确实存在发票开具不规范、报销程序不严格、会计科目使用不当等问题。


  据中铁建内部人士昨日(10月23日)对《每日经济新闻》记者透露的整改细节,内部已明确要求在业务招待的每张发票背后必须说明:多少个人吃、请谁吃、证明人是谁、陪吃人是谁,并且,每张发票金额不能超过5000元。该人士同时提供的数据显示,今年1~6月,中铁建业务招待费总额同比下降了29.6%。


  66人被处分


  在刚刚过去的4个月,中铁建系统上下一片焦虑。


  据强卫东10月21日通报称,从今年5月初到8月底,中铁建在全系统共调集1170多名业务人员,对36家二级公司及其所属开支最大的1家三级公司共4250个核算单位2012年度及2013年上半年业务招待费进行了检查。


  经通报,检查覆盖了单笔金额1000元以上的所有支出,共涉及业务招待费14.22万笔,发票15万多张,金额4.57亿元。最后57人被通报批评,8人受到党纪政纪处分,移送司法机关1人。


  据内部人士反映,该事件在外界舆论的巨大压力下,所查处的范围和力度均空前,中铁建上下高度紧张。


  尽管中铁建其间已反复表态要“深刻反思、切实整改”,但截至《每日经济新闻》记者发稿,中铁建依然尚未公开被处分66名人员的具体名单,也未就具体处分缘由做出详细说明。


  内部整改:单张发票不能超过5000元


  今年5月份,中铁建首次就8.37亿元招待费对外回应时称,力争今年的业务招待费下降10%。而据中铁建内部人士透露的数据,今年上半年,中铁建业务招待费总额同比下降了29.6%。


  短时间内,如此规模的招待费,究竟如何整改?


  据中铁建内部一位接近负责接待的人士告诉《每日经济新闻》记者,此次事件首先催生了中铁建首个 《业务招待费管理办法》(征求意见稿)。不过,该人士同时透露,实际上,过去中铁建内部也有业务招待费的管理办法,但基本要求就两点:发票是真的;领导签字。“自从整改以来,在吃饭报销的财务审查上确实严格很多。”该人士表示,“领导签字也更谨慎了。”具体而言,还包括在发票背后必须说明多少个人吃、请谁吃、证明人是谁、陪吃人是谁,发票金额不能超过1张5000元。同时,桑拿娱乐会所的发票今后也一律不给报销。(每日经济新闻)



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