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The author:(作者)qqpublished in(发表于) 2014/6/26 8:01:34 The National Audit Office： 6 units such as banknote Corporation exceeded five insurance payments paid 180 million
Beijing, June 25, released today by the Audit Commission website for the people's Bank 2013 budget performance and other financial income and expenditure audit results show that from 2006 to 2013, banknote Corporation, 6 units of excessive pay "five dangerous gold" 18 3.1845 million Yuan, 181.1012 million yuan in 2013.
According to the People's Republic of China Law on audit requirements November 2013 to March 2014, the Audit Commission's report on the people's Bank 2013 annual financial income and expenses audits were conducted, focusing on auditing level and is a member of the Head Office of Taiyuan branch of people's Bank, and 15 branch offices and 7 enterprises, conduct an extensive audit and related issues.
A basic condition
People's Bank for the central fiscal budget units, departmental budgets by the people's Bank at the same level and 45 two-stage budget consists of the budgets of the units. Audit results show that the level of people's Bank and the audit departments attach importance to strengthening the assets and liabilities management, improving budget implementation, 2013 budget implementation can contribute to observance of the law and related laws and regulations, financial management and accounting in accordance with accounting Act and provisions relating to accounting systems, audit finding has been fundamental improvement in place of previous fiscal year.
Second, the audit found that problems
(A) the major problems in the implementation of the budget.
1.2013, belongs to the Guangzhou Branch of 15 branches without approval, public funds and project expenditures were charged to personnel expenses RMB 14 8.5598 million; belongs to Shenzhen central sub-branch, 13 units without approval, public funds, mutual transfers of funds between 12.2037 million yuan of project expenditure.
2. expanding the scope of spending or raise spending standards.
(1) in 2013, the budget cover institutions funding shortfall of the Head Office of 13.4071 million Yuan;
(2) in 2013, belongs to Wuhan 10 branches, such as expanded shall be allocated special funds of 77.7065 million Yuan;
(3) from 2012 to 2013, authorities of the head office and other units to disproportionate expenditures in the public funding subsidized a total of 2.712 million dollars of trade unions, in 2013, 1.212 million Yuan;
(4) in 2013, Taiyuan branch and Head Office of Bureau of public funds or on project expenditures expenses shall be borne by the individual or other unit of a total cost of 7.4718 million Yuan;
(5) in 2013, Wuhan, Guangzhou, authorities of the head office and branches shall be paid beyond the scope above-standard Conference fees and hospitality all 792,000 dollars.
3.2013, Wuhan and Lanzhou branch branch no bonuses based on laws or regulations to buy commercial health insurance amounted to 1.2931 million Yuan.
4. the authorities of the head office, 6 units exist in a number of issues such as 17.0271 million Yuan, 16.3705 million yuan in 2013; Chengdu branch and other units to complete the progress made in the implementation of the budget deficiency incurred amounted to 67.8945 million Yuan, 2013 4.153 million Yuan.
In addition, there are inaccurate budget presentation, business car management, does not implement the Government's procurement procedures and other issues.
(B) the main problems existing in other financial income and expenditure.
1.2011 by 2013, belongs to Nanjing, 15 units will be allocated to grants or awards on behalf of local governments accounted for the funds in your current account, less income 15 8.325 million Yuan, in 2013, 13 2.2832 million Yuan.
2.2009 years to 2013, belongs to Chengdu branch 11 units of housing for rent, fixed assets disposal other income subjects, such as accounting or directly reduce the current cost, less other income of 34.3618 million Yuan, 16.2019 million yuan in 2013.
In addition, there are irregularities in financial management, fixed assets acquisition, construction, and use of ineffective management and other issues.
(C) enterprises directly under the China gold coin Corporation and China banknote printing and minting Corporation (hereafter respectively referred to as gold coin Corporation, banknote Corporation) and a subsidiary of existing problems.
1. assets and liabilities profit and loss account is not true.
(1) from 2009 to 2013, the Shanghai banknote printing company and Shanghai Mint company for local financial subsidies and other grants 9.8175 million of dollars in accounting between subjects, resulting in less revenue, including 4.4866 million in 2013;
(2) from 2012 to 2013, Xian note printing company, the Shenyang Mint limited and recosting 3.0122 million Yuan banknote Corporation, 2013 2.4122 million Yuan;
(3) the end of 2013, 5 units of less assets such as gold coin Corporation 1.061 billion dollars.
2. financial management irregularities.
(1) in 2013, the Beijing Kaiyuan China gold coin distribution center of 108 million Yuan taxable sales VAT invoices not according to stipulations;
(2) in 2013, the Beijing banknote printing company, notes in the note printing company, Shijiazhuang and special anti-counterfeiting technology and use substandard invoice expenses total 1.4292 million Yuan;
(3) banknote Guanghua printing limited, 7 units in 2013 accounts using non-standard, relates to the amount of 4.6505 million dollars;
(4) the end of 2013, gold coins, banknote Corporation exists in the Corporation and long-term credit card receivables and other financial 51.2909 million.
3. some of the problems in salary management in units.
(1) from 2012 to 2013 Beijing gold new era cultural communications limited, 13 units in addition to the salary bonus subsidies 25.913 million Yuan, 25.3369 million yuan in 2013;
(2) from 2006 to 2013, banknote Corporation, 6 units of excessive pay "five dangerous gold" 18 3.1845 million Yuan, 1.1012 million yuan in 2013, 18;
(3) from 2010 to 2013, gold coin Corporation appointment of retired cadres and executives serving in the affiliated companies to receive compensation.
4. other expenditures is not standard issue.
(1) in 2013, Chengdu banknote printing limited, 10 units in the publicity expenses, hospitality expenses such as buying gifts, relates to the amount of 6.6252 million dollars;
(2) in 2013, the Baoding banknote paper company 5 units of standard configuration of official cars, and involving 5.0028 million Yuan.
In addition, notes Ding investment company 5 units, such as the problems of idle fixed assets; banknote Corporation there are 7 units of discarded equipment and scrap material, such as lack of management problems, such as Nanjing coinage limited, 13 organizations exist such as gold coin corporation owning multiple economic entity or authorised retailer management issues.
Three, audits and recommendations
On the above issues, the Audit Commission has issued an audit report, audit decisions issued according to law. Unauthorised transfers funds, expanding the scope of expenditure of the budget, not grant subsidies, expenditure based on false, false talk about income, assets and liabilities profit and loss, compensation management problems such as substandard for adjustment of the accounting records and the final accounting statement and strict implementation of the relevant provisions to prevent such problems from happening again. Inaccurate budget presentation, corporate vehicle management, does not implement the Government's procurement procedures, irregularities in financial management, acquisition or construction of fixed assets and the use of management and other administrative irregularities, asking them to correct irregularities, strengthening management and strict implementation of the relevant provisions to prevent such problems from happening again. Audit finding related to alleged violation of matters has been transferred to the relevant departments for further investigation and treatment.
According to the audit found problems, the Audit Commission recommendation: people's Bank should further strengthen budget management, standardized accounting, to strengthen the branches and affiliated enterprises, budget implementation and financial management supervision and inspection work.
Four, the audit found that problems of rectification
People's Bank in front of audit carry out self-examination, self-identified and corrected some problems. The audit found problems, people's Bank is organizing the rectification, some branches have adjusted the relevant accounts. Results of specific corrective action by the people's Bank announced to the public.
(Original title: Audit: 6 units such as banknote Corporation exceeded five insurance payments paid 180 million)
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