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The author:(作者)qqpublished in(发表于) 2014/6/20 8:46:58 Audit Commission： nuclear construction group employees ’ benefits additional 42.61 million
Beijing, June 20, the National Audit Office, 20th China nuclear engineering group announced 2012 financial audit results, in 2012, nuclear construction group headquarters and the respective employees ' allowances bonus 20 companies in addition to wages and other 42.6116 million.
According to People's Republic of China audit method of provides, audit 2013 on China nuclear industrial construction group (following referred to in the nuclear construction group) 2012 degrees financial payments for has audit, focus audit has in the nuclear construction group headquarters and the belongs China nuclear industrial 22nd construction limited, and China nuclear industrial two or three construction limited, and China nuclear industrial Zhongyuan construction limited, and China nuclear industrial China XING construction limited and in the Nuclear Investment Limited (following respectively referred to in the nuclear 22, and in the nuclear two or three, and Nuclear nuclear investment in nuclear in the Central Plains, Wah Hing) 7 companies, on matters related to conduct an extensive audit.
Nuclear construction group was founded in July 1999, 2.341 billion yuan of registered capital, with wholly-owned subsidiaries and holdings levels 9, mainly engaged in military engineering, nuclear engineering, nuclear, nuclear engineering and technology research, services, civil engineering construction, and so on.
Nuclear construction group according to the consolidated financial statements reflect end of 2012 of its assets totaled 35.872 billion yuan, total liabilities 30.236 billion dollars, owners ' equity of 5.636 billion yuan when revenues 30.695 billion yuan, net profit of 563 million dollars, 84.29% asset-liability ratio, return on equity 10.94%. Lixin certified public accountants audit the Group 2012 annual consolidated financial statements, audit reports and issue a standard unqualified opinion.
Audit results the Audit Commission shows that the nuclear construction group to conscientiously implement the national macro-economic policies and decisions and arrangements 2012-factually and in general the financial statements reflect the financial position and operating results of the enterprise. Auditors also found that the group exists on the unit control is weak, lack of financial management, implementation of the system is not in place, and so on.
The audit found that problems in nuclear construction accounting and financial management of the Group:
In 2012, nuclear construction group and nuclear 22, two or three, in which nuclear huaxing, Zhongyuan 4 family units failing to recognize revenue, less provision for safety issues such as cost, less total income to 373 million dollars, less the cost of 340 million Yuan, resulting in less profit to 33 million dollars.
In 2012, nuclear construction group and its 22, 2 subordinate units such as investment in assets not accounted for in a timely manner, merging accounting irregularities and other issues, less total liabilities less plan assets of 340 million Yuan, 220 million Yuan.
From 2012 to 2013 in June, core parts of the Central Plains in the project is not included in the statutory books of account of the company, involving 115 million Yuan.
In 2012, the nuclear construction group headquarters and the respective employees ' allowances bonus 20 companies in addition to wages and other 42.6116 million.
From 2011 to 2012, China nuclear huaxing, Jiangsu branch, including through arbitrage funds inflated quantities 1.7538 million Yuan, mainly used to pay agency fees and hospitality expenditures.
From March 2008 to May 2013, nuclear huaxing Hongyanhe project Department violations belong in the form of cash payment services and project cost 56.2833 million Yuan.
The audit found that the nuclear construction group in the implementation of national economic policies and major problems in the economic decision-making of enterprises:
From 2009 to 2012, belongs to core 22 in implementing "going abroad" strategy, there are two offshore projects without a collective decision, did not assess foreign branch profits and losses and debt cases paid contractors overseas branch compensation costs, lack of management problems, with a value of 51.3118 million dollars.
From 2008 to 2013, belongs in the nuclear core and two or three nuclei in the 22, 3 companies in projects such as the construction of the Central Plains, significant material procurement process, does not make public bidding, unauthorized change of tender and bidding irregularities and other issues, involving an amount of 836 million Yuan.
From 2010 to 2012, belong to core investment without approval of the Group's foreign investments, lending a total of 856 million dollars; two counts of non-core business investments does not report on audit of SASAC, involving an amount of 30 million dollars.
The audit found that the internal problems in the management of the nuclear construction group in:
Nuclear construction group 1 in finance management, management and other aspects, some systems provide key elements and the necessary control link is not perfect enough; belongs to core of two or three purchase management system is not perfect, and procurement management in supplier assessment is not strictly irregular, contract management, and so on.
In 2012, the owning nuclear huaxing, 22, in the nuclear nuclear huatai municipal road and bridge construction company in two or three, 4 companies of 37 civilian projects, such as existence to escrow, involving a total contractual 2.613 billion dollars.
In 2012, belong to core real estate development company after receipt of 19 foreclosed properties, without assessment, in order to offset the debt of 33.1 million dollars.
Nuclear construction group isolated in informatization construction and operation of information systems, software asset management is not standard, and part of the system is not perfect, and so on.
The audit found problems, the Audit Commission has issued an audit report, audit decisions issued according to law. Nuclear construction group had moved on from its announced to the public. Audit found alleged financial violations of relevant personnel cues, and transferred to the relevant departments for further investigation and treatment.
(Original title: Audit Commission: nuclear construction group employees ' benefits additional 42.61 million)
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