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The author:(作者)qqpublished in(发表于) 2014/6/26 7:56:11 Audit Commission report said PetroChina’s serious loss of State assets
Reporter Yin Yijie Beijing
On June 24, the 12th session of the Standing Committee of the national people's Congress Nineth meeting, the auditor Liu Jiayi reported to the national people's Congress in 2013-central budget performance and other financial income and expenses audits. Reported that PetroChina's oil and gas development, acquisition and restructuring, State-owned asset disposal process, some managers of abuse, illegal decision or even collusion with private enterprises or individual personal gain, serious damage to national interests.
PetroChina audit findings the Audit Commission publication within its routine audit of Central SOEs 2012 annual financial balance last year one of them.
The scope of the audit
Material procurement and bidding, but the audit file also published with PetroChina on the loss of State assets, not of first building, lax auditing are issues
Audit results from the Audit Commission shows that oil can in the implementation of national macroeconomic policies. Meanwhile, the audit found, PetroChina in production management, internal management, there are some problems, some managers also alleged serious violations.
Oil corruption case broke out in 2013. PetroChina some key people involved were in charge during the PetroChina investment in all major business segments and total amount for all-time. On September 1, 2013, citing the short messages posted on its official Web site, publish SASAC Chairman, Jiang jiemin, Deputy Secretary of the Party Committee of the State Council for suspected serious disciplinary offences, under investigation at the organization. Prior to that, CNPC Vice President Wang Yongchun, CNPC Vice General Manager Li Hualin, General Manager of Daqing oil field, China National Petroleum Corporation Vice President ran XinQuan, exploration and development of petroleum geologists and the Dean Wang Daofu, who is now under control. Several other executives was at Lok Ma Chau checkpoint into surrounding many of the companies involved in this case immediately caught the eye of the storm, Tycoon Wu Bing, PetroChina's chief accountant Wen Qingshan, Sichuan has been investigated.
Mentioned in the audit findings, from November 2006 to July 2013, belongs to Fushun petrochemical branch construction and procurement of 9 units of parts does not open tenders for contract amount 26.035 billion yuan, construction of 23.851 billion yuan, of which procurement 2.184 billion yuan.
In the time span, the Audit Commission audit of Fushun petrochemical branch, 9 hours from November 2006 to July 2013.
Publicly available information shows that in March 2013, after acting as Jiang jiemin, Director of the State Council, SASAC, audit was conducted in accordance with the provisions of its auditing. Jiang jiemin, since November 2006, took over as General Manager of CNPC, as usual, for 2006-2013 time auditing.
"Based on the audit work for this session can be inferred, first, the CNPC subsidiary issues relating to procurement and bidding is relatively large, and second, the responsibilities associated with participation of people in this business irregularities must focus on. "A sustained attention to PetroChina's corruption case oil insiders told the 21st century business Herald.
Apart from the material procurement and bidding, but the audit file also published with PetroChina on the loss of State assets, not of first building, lax auditing and other problems.
21st century business Herald reporter noted that, in addition to PetroChina in liaohe petroleum exploration Bureau to refer 20,000 acres of farmland for free trade unions outside plant rice, fish, other findings pointing to the intersection and former oil executive involved in corruption case. Among them, the PetroChina "Kunlun" gas in the Kunlun mountains and Kunlun, the banks also have events which allegedly caused the loss of State assets.
In December 2013, Treasurer, PetroChina Kunlun energy Chairman of the Board of Directors and Executive Director was summoned to assist in the investigation since then, PetroChina also issued a notice announcing Wen Qingshan resigned from the post of supervisor of the company for personal reasons.
The report from the National Audit Office pointed out that PetroChina also has many problems in accounting and financial management.
2012, in the oil group belongs 10 home units exists Dang period gas sales income meter into next year, and disc surplus oil not rushed reduction management costs, problem, which caused income less meter 32 million Yuan, cost costs more meter 591 million Yuan, and less meter 20 million Yuan, led to 2012 less meter profit 603 million Yuan; 2012, belongs liaohe oilfield equipment installation engineering company, 5 home company not by provides into merged report range, led to less meter assets 513 million Yuan, and liabilities 220 million Yuan, and Owner's equity 293 million; until the end of 2012, CNPC does not a 352 million dollars to fund capital funds, converted to oil in joint-stock company loans.
When the survey was conducted
Oil group total formulation, amendment regulation 47, exposure and the Audit Commission's accounting and financial management,
Implementation of national economic policies and major aspects of economic policy-making, internal management of enterprises to make a detailed statement of case
On June 20, after the Audit Commission published a report, PetroChina announced on its official website, saying the audit found problems in the establishment of the audit of leading group for the rectification and formulate specific measures and programmes. Up to now, apart from the need to be reported to the relevant State Department approval before implementing things, other issues have been the completion of rectification, and hold people accountable.
In addition, the responses also pointed out that the oil group total formulation, amendment regulation 47, exposure of accounting and financial management and the Audit Commission, the implementation of national economic policies and major aspects of economic policy-making, internal management of enterprises to make detailed statements of case.
"PetroChina's response to the Audit Commission's response is very detailed, this proves that the corruption issue, last year after executives at Lok Ma Chau checkpoint, internal anti-corruption efforts have been coupled with propulsion. "A source close to the oil of the private oil company executives told the 21st century business Herald.
In the 21st century business Herald reporter obtained a copy of the material also showed that in January of this year, Party Secretary Zhou Jiping, PetroChina in 2014, highlighted in the meeting, the words "emphasizing clean government accountability" and demanded full clean signed letters of responsibility, "a clear stand to oppose corruption, cooperating with the investigations, advancing the construction of anti-corruption. ”
Also in January of this year, inform the Central Commission for discipline inspection and Ministry of supervision Minister Huang Shuxian told a news conference Monday, citing suspected of violating cadres have been completed and are filed by 31 people, and at the time was to initiate an investigation would include Jiang jiemin, Yongchun Wang, Guo Yongxiang, and so on.
"PetroChina's corruption case affecting a wide range in addition to the discipline Committee and task force investigation, one of the audit report for the Audit Commission also auxiliary materials of the case, the case is still under investigation. "These private companies said. (This article source: the 21st century business Herald)
(Original title: Audit Commission named PetroChina's State-owned asset drains)
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