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published in(发表于) 2014/6/26 8:01:43
The National Audit Office： AQSIQ official funding under budget amounts to around 1.6 million

Beijing, June 25, according to the National Audit Office's Web site from December 2013 March 2014, the Audit Commission to AQSIQ the 2013 budget performance and other financial income and expenses audits were conducted, focusing on auditing Bureau and the Chinese Academy of inspection and quarantine at the same level and belongs, China National Institute of Standardization (hereafter respectively referred to as inspection Academy, Academia Sinica), 5 units, conduct an extensive audit and related issues. Audit results show that in 2013, at the same level and subordinate checking Academy, the Academia Sinica's budget expenditures incurred abroad (border) fees, corporate hospitality and Conference expenses amounted to 1.6009 million million.

AQSIQ for budgeting units at the Central Government level, departmental budget by the Council at the same level and 48 second class consists of the budgets of the budget unit. Treasury approval AQSIQ 2013 financial allocations budgeted expenditure was 12,877,722,600 Yuan, accounts for the General Administration of quality supervision (draft) reflect the financial funding to cover expenditure 11,217,569,600, differences between their departmental budgets and execution results amounted to 1,660,153,000 yuan.

This audit quality inspection administration level, and their subordinate units in 2013 expenditure amounted to 1,731,317,200 yuan in financial allocations, 13.44% per cent of total sector funding expenditures. Audit identified problems in budget implementation is not consistent with the financial regulations the amount of 10.0852 million Yuan, 7.5509 million yuan in 2013; other issues of financial revenue and expenditure is not consistent with the financial regulations the amount of 46.3371 million Yuan.

Audit results show that the General Administration of quality supervision level and the subordinate units of the audit in general compliance with the 2013 budget the budget Act and related laws and regulations, accounting in line with provisions of the accounting Act and related accounting systems; timely enactment of financial management system, organizational units to carry out self-examination and rectification work of the Organization, the basic annual audit of the implementation of the previous decisions and recommendations of Auditors.

Audit finds problems in budget execution, in 2013, at the same level and subordinate checking Academy, the Academia Sinica's budget expenditures go abroad on business (border) fees, corporate hospitality and Conference expenses amounted to 1.6009 million million.

Second, in 2013, the meeting of Bureau level 4-standard expenditures 63,800; Board level and is a member of Academia Sinica, national standardization Management Commission 16 meetings are not held in certified hotel, covering Conference expenses 807,000 dollars.

Third, since 2011, Bureau level and scale without a public tender at the Academia Sinica belong, direct advocacy, technical services contracts with units, involving an amount of 5.3743 million dollars, in 2013, 2.84 million yuan in 2013, this class does not implement the Government procurement, direct procurement and printing services, involving 2.2392 million Yuan.

Other financial payments in the exists of problems has, a is as 2013 late, Council this level value 949600 Yuan of 3 car corporate with car not meter into financial books and fixed assets account; Council this level financial books than fixed assets real Taiwan account more remember corporate with car 17 car, and value 1.2961 million Yuan; belongs marked Institute homes Yu 2006 dial to institution of 6 car corporate with car has been not handle designated turned procedures, led to financial books more remember corporate with car book value 1.7139 million Yuan.

Second, in April 2010, the discretion of respective inspection Academy received from an institution integrated test center under implementation of the enterprise accounting system. By the end of 2013, the Centre's assets 31.5172 million Yuan and liabilities, owners ' equity 27.1367 million, are not within the scope of checking accounts for the Academy prepared or corporate accounts.

Third, in 2013, belongs to test 7 research institutes of the Academy of technological service revenues amounted to 10.1328 million Yuan at the institution accounted for subordinate units, not included in the statutory books of account.

Four is 2013, belongs to labour costs shall be paid in the project funding exceeding the scope of the Academia Sinica 727,500, primarily used for permanent staff salaries and social security costs.

On the above issues, the Audit Commission has issued an audit report, audit decisions issued according to law. Audit finding related to alleged violation of matters has been transferred to the relevant departments for further investigation and treatment. On Super budget, and Super standard spending "three public" funding or conference fee, and not in Sentinel Hotel held Conference problem, requirements strictly Executive budget and Conference fee management provides, put an end to this class problem again occurred; on not strictly executive government procurement problem, requirements strictly Executive related provides; on fixed assets account real inconsistent problem, requirements on assets for cleanup, by provides adjustment accounts, and timely handle designated turned procedures; on accounts prepared range not full, and not in statutory books accounting funds problem, requirements adjustment accounts (draft) ; To pay fee for exceeding the scope issue, seeking to return to the funding sources, and adjust the related accounts.

According to the audit found problems, the Audit Commission recommendation: AQSIQ should improve the scientificity and accuracy of budgeting, strict implementation of conference service standards, registration, accounting procedures and further improve asset management program, strengthen the management of government procurement, financial management and supervise their subordinate units specification. The audit found problems, AQSIQ is organizing the rectification, has begun a comprehensive inventory of fixed assets, and 3 corporate vehicle is missing fixed assets financial accounts. Specific rectification result by AQSIQ announced to the public.

(Original title: Audit Commission: AQSIQ official funding under budget amounts to around 1.6 million)

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