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The author:(作者)qq
published in(发表于) 2014/6/26 7:56:09
Audit Commission and subordinate units exists irregularities amount to 1.38 million

Beijing, June 25, according to the National Audit Office's Web site, released today by the Audit Commission s 2013 budget performance and other financial income and expenses and examination results. Bulletin points out that this inspection unit level and is a member of the Audit Commission fiscal year 2013 funding amounted to 660.9915 million Yuan, 49.79% per cent of total sector funding expenditures. Check out the problem of not meeting the prescribed financial institution the amount of 1.3889 million dollars.

Announcement reads as follows:

　　S 2013 budget performance and other financial income and expenses and examination results

For sound audit budget Executive and other financial payments situation of external supervision mechanism, March 2014 to April, by audit appointment of special audit member and professionals composition Inspection Unit, on audit 2013 degrees budget Executive situation and other financial payments situation for check, focus check has Department this level and belongs computer center, and audit cadres Training Center (following respectively referred to Computing Center, and training center), and Lanzhou mission Office, and on related matters for has extends check.

A basic condition

Audit budget units at the Central Government level, departmental budgets by the Department at the same level and 28 two-level budget consists of the budgets of the units. Treasury approval 2013-sector funding budget expenditures of 132 7.5938 million Yuan, accounts for the Audit Commission (draft) reflect the current year expenditure was 1,090,483,700 Yuan in financial allocations, their departmental budgets and the results of the implementation differences amounted to 237.1101 million million.

This inspection unit level and is a member of the Audit Commission fiscal year 2013 funding amounted to 660.9915 million Yuan, 49.79% per cent of total sector funding expenditures. Check out the problem of not meeting the prescribed financial institution the amount of 1.3889 million dollars.

Inspection results show that audit emphasis on budgetary and financial management, and strictly control the "sangong" expenditures, this inspection department at the same level and 3 units of budget execution in general compliance with the budget law and related laws and regulations, financial management and accounting in accordance with accounting Act and related accounting regulations, annual inspections, carry on the rectification of the problems before.

Second, found problems

(A) in 2013, the Computing Center in daily spending of public funds and projects in which expenses personnel expenses 198,200, respectively, 146,900 Yuan; training centre project expenditures were charged to the daily expenditure of public funds 627,600, used to compensate for the insufficient assistance funds and daily public funds.

(B) affiliated Centre May 2012 total purchase value of 156,200 170 sensors, not recognized in time, completed only in February 2014 and fixed assets accounts.

(Iii) affiliated training centre in June 2013 purchased 260,000 worth of construction cost software, to have been paid in full and put into use by the end of, but is not recognized in a timely manner. The review pointed out, training centre for intangible assets was credited to the account.

Three, check handling and advice

On the above issues, the inspection team has been complying with the provisions issued by the inspection report. To compensate for staffing requirements such as project funding, and ongoing public expenses gap, calls for active consultation with departments concerned to solve budget funding gap; for acquisition of assets not accounted for in a timely manner the problem and requests that in the future in accordance with the relevant provisions of the accounting system, strictly enforce asset management.

According to the inspection found problems, recommended strengthening the management of fixed assets and intangible assets, regulating asset acquisition process, timely registration of newly acquired assets accounted for detailed financial management systems requirements, strengthen internal controls, improve investment efficiency.

Four, found problems of rectification

Before inspection of the Office of the Audit Commission carry out self-examination, self-identified and corrected some problems. For project funds cover basic expenses such as funding shortfall, corrective action as required, and in consultation with relevant departments, towards the reform of institutions in the overall planning. To solve this problem, the Audit Commission also issued a notice on further strengthening the administration of financial and budgetary from speeding up progress in the implementation of the budget, standardize business expenditure, strict government procurement, asset management, strengthen internal controls, such as 7, further require their subordinate units in strict compliance with the financial regulations and discipline, and solid financial basis for budget work.

(Original title: Audit Commission and subordinate units exists irregularities amount 1.3889 million)

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