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The author:(作者)delvpublished in(发表于) 2013/10/29 2:01:24 China railway construction in response to more than 800 million large hospitality： this year declined by 10%
Authorities wide nets Beijing, October 23 (by staff reporter Guo m), according to voice of the news aspect ratio reported in March this year, China railway construction Corporation unveiled 2012 business entertainment expenses, a total of 837 million Yuan, a figure was announced, public outcry, why is there such hospitality? Truth of 837 million Yuan has been spent on business entertainment right? In this regard, the Central discipline Inspection Commission attach great importance, require careful verification. Yesterday, the SASAC communicated to all Central enterprises as a teleconference this event results and improve supervision of Central enterprises issued a positive signal.
On March 28 this year, China railway construction in accordance with the regulatory requirements of listed companies, honest disclosure 2012 business entertainment expenses $ 837 million worth of data, social concerns and hot, highly importance to the Central Commission for discipline inspection, require careful verification. SASAC discipline Inspection Commission Secretary Qiang Weidong said that the investigation, China railway construction Corp business entertainment expenses were generally in conformity with the provisions, but it does have some problems.
Qiang Weidong: invoicing irregularities did exist, reimbursement procedures are not strict, some issues, such as improper use of ledger, criticized 57 people, party and Government disciplines disposition 8, referred to judicial authorities 1. And Yuki law recovery and restitution, while admonishing the leaders talk.
Qiang Weidong said in May of this year, the SASAC has appeared four times on the CRC verification business entertainment expenses and to "endorse".
Qiang Weidong: check the original bills, check proof of payment, check and approval procedures, and true and false invoices and expense items and handling personnel and related procedures, all 36 second-level companies and their respective 2012 business entertainment expenses expenditure 1 largest three companies a total of 4,250 accounting principals to be checked. All amounts in audit the expenditures by more than 1000 Yuan, involving the first half of 2012 and 2013 business hospitality 142,200 invoices over more than 150,000, the amount of 457 million Yuan.
Qiang Weidong said, check out the issue, Party Committee of China railway construction to take various measures to reform, and achieved some results.
Qiang Weidong: January-June this year, China railway construction in the case of operating income grew by 26.1%, total entertainment expenses down by 29.6%.
Chang, Secretary of the SASAC, Deputy Director at yesterday's briefing also demands for the national 113 enterprises, increase transparency, and consciously accept the oversight of public social.
Chang: further clear meeting fee, and business hospitality fee, and travel, and country outside visits fee, about costs of standard, corporate reception to strictly deforming, business reception also to thrift pragmatic, to clear is boundaries, do public-private distinct, will normal corporate, and business activities and public funds banquet phase difference, carried out business hospitality fee check, not canceled and ban normal of business hospitality activities, but against luxury waste, is strictly prohibited Super standard Super range reception, put an end to upscale activities, presented valuable gift, luxury waste phenomenon, Standardized operation and management activities.
"Endorsement" is a term in finance, intent means a signature or seal on the back of the instrument or document, confirm, consent and support. Discipline inspection watchdogs in monitoring called for in the verification reports signed endorsements, indicate the signatory's duty and served as if holding a private hide or cover up acts of malfeasance, once identified, will be able to find what you want and hold supervisors accountable.
"Endorse", in fact, is the issue of the strengthening of the central enterprise supervision and positive signals. Last night, China railway construction Corporation Chairman, Party Secretary Meng Fengchao, hospitality accepted voice of an exclusive interview. He said that railway construction will serve as a warning, commitment to achieving business entertainment expenses for the year decreased by 10%, and future operating expenses of hospitality management into the special audit.
Crcc said: in recent years, China's rapidly expanding railway construction fast development, firm size, 2007 operating income average annual increase of 38.4% and grow into one of the largest construction conglomerate in the world. Due to the point, the line is long, wide, and the market is very competitive, business entertainment expenses to be paid to production and management needs increase, relatively large absolute value. Meng Fengchao believe this thing, let them see the enterprise in business hospitality management deficiencies.
Meng Fengchao: after media reports, we reflect, examine, feel that management does have some vulnerability management is to be strengthened. This year, we have taken a number of measures to make our management costs continue to decline, and in the first half compared to the same period last year, our costs have exceeded 20% and has some fall in the third quarter, far beyond what was originally promised by the end of the decline of 10% proportions.
"The concern right now, control of future", Meng Fengchao has only four words sum up the management ideas of business entertainment expenses.
Meng Fengchao: on hospitality fee of problem, we will take both of measures, a is through audit, content including any in the audit, and outgoing audit and financial payments audit, and internal control audit also has project audit also has performance examination of review audit, in these audit of process among, are put hospitality costs of content into which, besides, we also regularly not regularly of on hospitality costs for specifically audit, special audit, makes these hospitality costs more specification.
Meng Fengchao said normalized management of business entertainment expenses will also be the focus of the China railway construction work next.
Meng Fengchao: for example, first during the claims process manager, followed by department heads, in charge of finance still have competent leadership, leaders are to sign form a system, there is a problem we find the person responsible, strict accountability, implemented by this sign you people. Course of measures currently being developed.
(Original title: China railway construction in response to "sky-high hospitality": this hospitality by 10%)
央广网北京10月23日消息(记者郭淼)据中国之声《新闻纵横》报道，今年3月，中国铁建股份有限公司披露了2012年业务招待费，共计8.37亿元，这个数字一经公布，舆论一片哗然，为什么会有如此巨额的招待费用？8.37亿元是真的都用在了业务招待上吗？对此，中央纪委高度重视，要求认真核查。昨天，国资委以电视电话会议的形式向所有央企通报这一事件的处理结果，并发出加强央企监管的积极信号。
今年3月28日，中国铁建按照上市公司监管要求，如实披露了2012年业务招待费8.37亿元的数据，引发社会关注和热议，对此中央纪委高度重视，要求认真核查。国资委纪委书记强卫东表示，经查，中国铁建业务招待费支出总体上是符合规定的，但也确实有一些问题。
强卫东：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一些问题，通报批评57人、党纪政纪处分8人、移送司法机关1人。并依纪依法作出追缴交和退赔处理，同时对有关领导进行了诫勉谈话。
强卫东说：今年5月起，国资委先后四次对中国铁建业务招待费进行核查，并"签字背书"。
强卫东：查原始票据，查付款凭据、查审批程序和发票真假和支出项目和经办人员和相关手续，对全部36家二级公司和其所属2012年业务招待费开支最大的1家三级公司共4250个会计核算主体进行检查。对所有单笔金额在1000元以上的支出逐笔进行审核，涉及2012年度和2013年上半年业务招待费共14.22万笔，发票15万多张，金额4.57亿元。
强卫东表示，针对检查出来的问题，中国铁建党委采取多种措施加以整改，取得了一些成效。
强卫东：今年1至6月，中国铁建在营业收入同比增长26.1%的情况下，业务招待费总额同比下降29.6%。
国资委党委书记、副主任张毅在昨天的通报会上还对全国113家央企提出要求，提高企业运营透明度，自觉接受公众社会的监督。
张毅：进一步明确会议费、业务招待费、差旅费、国境外考察费等有关费用的标准，公务接待要从严从简，商务接待也要节俭务实，要明确是非界限，做到公私分明，将正常公务、商务活动与公款大吃大喝相区别，开展业务招待费检查，不是取消和禁止正常的业务招待活动，而是反对奢侈浪费，严禁超标准超范围接待，杜绝高消费活动，赠送贵重礼品等奢侈浪费现象，规范经营管理活动。
"背书"是一个金融方面的词汇，原意指在票据或单证的背面签名或盖章，表示确认、同意、支持。在纪检监察中要求监督者在监督核查报告上签字背书，表明了签字人的责任和担当；若有挟私隐瞒、包庇渎职等行为，事后一旦查出，就能按图索骥，追究监督者的责任。
“签字背书”，其实是发出了强化中央企业监督的积极信号。昨天晚上，中国铁建股份有限公司董事长、党委书记孟凤朝，也就招待费一事接受了中国之声的独家采访。他表示，中铁建将以此为警示，实现全年业务招待费下降10%的承诺，并在未来把招待业务费的管理纳入到专项审计中。
中国铁建表示：近年来，中国铁建发展较快、企业规模迅速扩大，2007年至2010年营业收入年均增幅38.4%，成长为世界规模最大的建筑业企业集团之一。由于点多、线长、面广，而且市场竞争非常激烈，为生产经营需要而支付的业务招待费在相应增加，绝对值相对较大。孟凤朝认为这件事情，让他们看到了企业在业务招待费管理上存在的不足。
孟凤朝：媒体报道了以后，我们反省、检查，感觉到管理当中还确实存在一些漏洞，管理上还是要加强。今年以来，我们已经采取了一些措施，使我们的管理费用在不断的下降，上半年与去年同期相比，我们的费用下降已经超过20%，而且三季度又有一定的降幅，到年底远远超出最初我们承诺的下降10%的比例。
"关注现在，规范未来"，孟凤朝用八个字概括了对业务招待费的管理思路。
孟凤朝：关于招待费的问题，我们将采取双管齐下的措施，一个就是通过审计，内容包括任中审计、离任审计和财务收支审计，以及内部控制审计还有项目审计还有绩效考核的复核审计，在这些审计的过程当中，都把招待费用的内容纳入其中，除此之外，我们还定期不定期的对招待费用进行专门审计，专项审计，使这些招待费用更规范。
孟凤朝说：对业务招待费的常态化管理也将是中国铁建下一步工作的重点。
孟凤朝：比如说，在报销过程中首先是经办人，其次是部门负责人，财务负责人还有主管领导、分管领导都要签字，形成一个制度，对出现问题我们倒查责任人，严格追究，落实到你这个签字人身上。目前措施正在制定过程当中。
(原标题：中国铁建回应“天价招待费”：今年招待费下降10%)
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