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The author:(作者)qqpublished in(发表于) 2014/6/20 8:51:28 The National Audit Office： 11 State audit identified the economic illegal clues
Beijing, June 20, the National Audit Office officials on the 11 State-owned enterprise audit results answer reporters ' questions, pointed out that this audit identified some of the individuals involved with economic clues of law and regulation, the Audit Commission has, in accordance with the relevant laws and regulations will be clues about the case transferred to the disciplinary inspection and supervision or a judicial organ for investigation, investigation closed and then make an announcement.
On June 20, the Audit Commission published the China tobacco Corporation, the China National nuclear industry Corporation, China Aerospace Science and Technology Corporation, China Aerospace Science and industry Corporation, China shipbuilding industry Corporation, the China ordnance equipment Group Corporation, China Petroleum natural gas group company, China Datang Corporation, China Shipping (Group) Corporation, China resources (Holdings) company limited and the China Metallurgical group co 2012-11 State-owned enterprises such as financial audit results announcement.
Here are around the announcement of the relevant circumstances, audit Corporate Audit Division Chief answered questions full text:
1. question: Please describe the basic situation of the audit.
Answer: according to Constitution and audit method gives audit organ on State and the State holding enterprise of supervision duties, pursuant to national on State Enterprise audit of related provides requirements, 2013, we unified organization has on Cntc, 11 households State enterprise financial payments audit, involving tobacco, and military, and oil petrochemical, and power, field, focus audit has group headquarters and part belongs enterprise, audit assets volume accounted for enterprise assets total of 50% above. During the audit, we have combined audit of State-owned enterprises in recent years, will maintain security, promote the transformation of economic development mode of State-owned assets throughout the whole process of audit projects, revealing problems and risks in enterprise development, promote the healthy and sustainable development of State-owned enterprises.
2. question: what is the goal of this audit?
Answer: during the audit, we carry out the party's 18 big and 18 in the second, the spirit of the third plenary session, and conscientiously implement the central economic work Conference, deploying, centering on advancing the rule of law, improving the State governs the core, the corporate audit integration into the overall situation of economic development, the fight against corruption. Adhere to the "strengthening management, promoting reform and anti-corruption, maintaining security and promoting development" work, 11 State-owned enterprises to check corporate financial revenues and expenditures on the basis of adherence to the "investigate and deal with issues of serious violation" and "reflect the institutional mechanisms" both hands simultaneously, encourage enterprises to deepen reform, improve management, maintain security and increase the value of State-owned assets, promoting the transformation of economic development patterns.
3. question: what is the focus of this audit?
Answer: this audit of focus content main has following five a aspects: a is check enterprise implement implementation party and national economic policy and decision deployment situation, guarantees national policy implementation; II is reveals and reflect enterprise development process in the faced of highlight contradictions, and potential risk and major system mechanism problem, maintenance State assets security and hedge value-added; three is revealed and investigation major illegal violations and case clues, promoting anti-corruption construction; four is check enterprise major economic decision and internal control management system established and Executive situation, Promoting the management level of five is to check authenticity, legality, efficiency of financial revenue and expenditure, promote enterprise management.
4. What are the audit results show, how to evaluate the 11 households in the operation and management of State-owned enterprises?
Answer: the audit results show that the 11 State-owned enterprises to conscientiously implement the Party Central Committee and the State Council a series of major deployment to deal with complex and volatile economic environment both at home and abroad to deepen enterprise reforms, adjust the structure of distribution, and strengthen innovation-driven, promote the level of management, and continuously improve the quality and efficiency of development, and continuously enhance the core competitiveness. But the audit also found some issues of concern: some enterprise implementation of national industrial structural adjustment policies are not in place; some enterprise investment projects there are insufficient arguments, procedural irregularities in question some nonstandard financial management; enterprise internal management weaknesses, illegal problems persist, of individual enterprises are still serious.
5. question: according to the audit found problems, related how the enterprise had moved on?
Answer: Judging from the present situation, 11 enterprises attach great importance to the audit found problems, conscientiously implement audit decisions and recommendations on relevant issues and propose corrective measures to be implemented, has further strengthened the accountability system and personnel work. As of May 31, 2014, related enterprises improve their rules and regulations 1194, the 190 persons responsible had been dealt with, which the Department or Bureau level cadres, 32. Meanwhile, according to the audit requirements and that businesses have to pay the tax of 178 million Yuan, recover and avoid losses 3.296 billion yuan. 62 the question of audit recommendations, enterprises have been adopted. Next, the auditor will check the enterprise had moved on, and check the results announced to the public.
6. what audit identified financial clues?
Answer: this audit identified some of the individuals involved with economic clues of law and regulation, the Audit Commission has, in accordance with the relevant laws and regulations will be clues about the case transferred to the disciplinary inspection and supervision or a judicial organ for investigation, investigation closed and then make an announcement.
7. question: what are the Audit Commission next to the corporate audit plan?
Answer: next, we will according to "anti-corruption, and reform, and development" of General requirements, insisted "strengthened management, and promoted reform, and anti-corruption, and maintenance security, and promoting development" of work ideas, focus revealed Enterprise major illegal violations problem and economic crime case clues, and reveals Enterprise major risk hidden and management vulnerability, and reflect effects central enterprise reform and development of highlight problem, promoting enterprise led personnel law-abiding, and keep rules, and obedience, and due diligence, promoting State enterprise field of anti-corruption, and reform and development.
2014 Enterprise audit work of focus on points is divided into four a aspects: a is further increased on State Enterprise implement implementation national related macroeconomic policy situation of audit efforts, promoting Decree unblocked; II is further increased on illegal discipline problem of reveals and investigation efforts, promoting party clean government and anti-corruption struggle; three is further increased on enterprise production operating in the potential risk, and highlight contradictions and major system mechanism problem of reveals efforts, maintenance State assets security and hedge value-added; four is further increased on company governance Auditing, management effectiveness, and promote the reform of State-owned enterprises to deepen.
(Original title: on 11 State-owned enterprise audit findings the Audit Commission: identify the economic illegal clue)
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