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The author:(作者)qq
published in(发表于) 2014/6/26 8:02:14
The National Audit Office： the Securities and pays up to 1.29 million rent for substandard invoices

Beijing, June 25, according to the National Audit Office's Web site, released today by the Audit Commission the SFC 2013 budget performance and other financial income and expenses and examination results. Announcements, in 2013, the SFC level in Beijing as part of an external staff reimbursement of rent, 1.296 million expense for substandard invoice; in 2013, at the same level and is a member of the SFC in Gansu, Hunan securities regulatory Bureau spending range problems, involving 368,100.

Announcements full text:

　　SFC 2013 budget performance and other financial income and expenditure audit results

According to the People's Republic of China Law on audit requirements in November 2013 to March 2014, 2013-Audit Commission on the SFC budget performance and other financial income and expenses audits were conducted, focusing on auditing at the same level and is a member of the SFC in Gansu, Hunan, Shanxi, Shandong, Sichuan, Zheng Jian, conduct an extensive audit and related issues.

　　A basic condition

Commission budget units at the Central Government level, sector budget consists of SFC and 36 two-level budget consists of the budgets of the units. Finance approved by the CSRC in 2013-sector funding budget expenditures 145 9.743 million Yuan, securities accounts for the 2013-(draft) reflect the financial funding for 100 5.5733 million, which amounted to 45 4.1697 million and the results of the implementation of the budget differences.

Present Audit Commission levels and their subordinate units in 2013-funding expenditures amounted to 69 3.5231 million Yuan, 47.51% 145 9.743 million yuan of the total sector funding expenditures. Audit identified problems in budget implementation is not consistent with the financial regulations amount to 1.6641 million Yuan, all those issues.

Audit results show that the level of the SFC and the audit unit 2013 budget income and expenditure in general compliance with the budget law and the provisions of other laws and regulations, financial management and accounting in accordance with accounting Act and accounting system, the prior year audit found positive were corrected.

　　Second, the audit found that problems

(A) the major problems in the implementation of the budget.

1.2013, SFC at the same level and belongs to expand the scope of expenditure of Gansu, Hunan securities Bureau issues involving 368,100.

2.2013, SFC in Beijing as part of an external staff expenses of rent, 1.296 million yuan reimbursement for irregularities in the invoice.

(B) the main problems existing in other financial income and expenses.

In 2013, the level of the SFC shall be accounted for in transport expenses account for reimbursement of taxi in the city in the cost in travel subjects, such as accounting.

　　Three, audits and recommendations

On the above issues, the Audit Commission has issued an audit report, audit decisions issued according to law. On expanding the scope of spending issues and requirements relating to accounts and the accounts of (draft) on the use of substandard invoices for reimbursement, to recover substandard invoice apply amount to use improper accounting subjects, requirements specification the ledger account used.

According to the audit found problems, the Audit Commission recommendation: the Commission should strengthen and standardize budget management, strictly draw the funds shall be allocated channels, strengthening financial management, and strict cost audits; strengthening accounting management, regulate the ledger account used.

　　Four, the audit found that problems of rectification

The audit found problems, SFC is organizing for rectification. At present, involving 224,500 dollars expanding the scope of spending issues pertaining to the accounts and the accounts were adjusted (draft). Specific corrective results announced to the public by the SFC.

(Original title: Audit Commission: SFC rent reimbursement 1.296 million Yuan for substandard invoices)

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