The decision "unwise" 10 trimming losses and waste such as Sinopec 12.682 billion
Beijing News News (reporters Wang Shu) last year, an audit by the Audit Commission of China petrochemical, China Southern Airlines Group, Chinalco, 10 Central SOEs. This afternoon, the auditor Liu Jiayi made the State Council to the NPC on the 2015 central budget performance and other financial revenue and expenditure of the audit report, audit of enterprises under the Central Government were introduced.
"On Enterprise Chase asked accountability system mechanism not sound, violations decision, problem more highlight", Liu Jiayi said, for in recent years audit found of enterprise dereliction of malfeasance, and violation related policy provides and "triple a big" decision system, caused loss problem, regulatory sector perform urged rectification, and Chase asked accountability, and report announcement, duties not in place, also not clear Enterprise major loss confirmed and Chase asked accountability standard, main relies on enterprise itself Chase asked accountability, "caused constraints weak, makes some problem repeatedly trial repeatedly made even accumulation".
For example, he said, the Audit testing 10 284 major economic decision-making, 51 illegal decisions, problems such as improper violation of procedural decisions, decisions, resulting in wasted 12.682 billion yuan of loss; 47 major violation found clues related to 29.502 billion yuan, 16 of which involved amounts of more than billion, 26 of 94 persons for business leaders.
Audit also found violations of clean business provisions. Prescribed by the Central eight was launched, the CEC and CNOOC, the Hong Kong China travel service group 7 enterprises belong to 8 units, such as illegal subsidies issued 5.9123 million Yuan, involving 64 members of the unit leadership; 10 enterprises 70 units in violation of the acquisition or construction of office buildings, Super standard cars, public tours, golfing and other issues related to 1.116 billion yuan.
This audit has transferred major violation of clues? s enterprise Audit Division Chief, told reporters that clues occur in a concentration of power and capital intensive, rich in resources, asset gathering of key sectors and jobs, mainly cause major losses of State assets, including the alleged abuse of power transmission interests, corruption, bribery, embezzlement, breach of equity investment.
According to this, the audit found a significant violation of clues over more than 40, involving persons of more than more than 90. To find out these clues, the Audit Commission has, in accordance with the relevant laws and regulations, transferred for disciplinary inspection, monitoring or judicial investigation.
The official said, judging from the current situation, the audit found problems, 10 companies have recovered illegal distribution of the funds, establish and perfect bid management, foreign asset management regulation 609, 453. Article 39 audit recommendations raised, enterprises have been adopted. "Rectification notice by enterprises, enterprise reform will be carried out by the Audit Commission checks, and checks the results announced to the public. ”
(Editors: Pan Yi burn UN657)
2016-06-29 19:49:23
The Beijing News
决策“失策” 中石化等10央企损失浪费等126.82亿
新京报快讯(记者王姝)去年，审计署审计了中国石化、南航集团、中铝公司等10户中央企业。今天下午，审计署审计长刘家义向全国人大常委会作《国务院关于2015年度中央预算执行和其他财政收支的审计工作报告》时，介绍了中央企业审计情况。
“对企业追责问责制度机制不健全，违规决策等问题较为突出”，刘家义说，对于近年来审计发现的企业失职渎职、违反相关政策规定和“三重一大”决策制度等造成损失问题，监管部门履行督促整改、追责问责、报告公告等职责不到位，也未明确企业重大损失确认和追责问责标准，主要依靠企业自行追责问责，“造成约束薄弱，使一些问题屡审屡犯甚至积聚”。
他举例说，此次审计抽查10户企业的284项重大经济决策中，有51项存在违规决策、违反程序决策、决策不当等问题，造成损失浪费等126.82亿元;发现47起重大违纪违法问题线索涉及295.02亿元，其中16起涉及金额均超过亿元，94名责任人员中有26名为企业负责人。
审计还发现违反廉洁从业规定问题。中央八项规定出台后，中国电子、中国海油、港中旅集团等7户企业所属的8家单位违规发放津补贴等591.23万元，涉及64名单位领导班子成员;10户企业所属的70家单位存在违规购建楼堂馆所、超标准办会购车、公款旅游、打高尔夫球等问题涉及11.16亿元。
本次审计移送了哪些重大违纪违法问题线索?审计署企业审计司主要负责人告诉记者，问题线索多发生在权力集中、资金密集、资源富集、资产聚集的关键部门和岗位，主要包括涉嫌滥用职权造成重大国有资产损失、利用职权输送利益、贪污受贿、挪用公款、违规投资入股等。
据其介绍，此次审计共发现重大违纪违法问题线索40多起，涉及责任人员90多名。对查出的这些问题线索，审计署已依照有关法律法规，移送纪检、监察或司法机关等查处。
该负责人表示，从目前掌握的情况来看，对审计发现的问题，10户企业已追回违规发放的各项资金，建立健全企业招投标管理、境内外资产管理等方面规章制度609项，处理453人次。对提出的39条审计建议，企业均已采纳。“相关整改情况由企业自行公告，审计署将对企业整改情况进行检查，并将检查结果向社会公告。”
(责任编辑：潘奕燃 UN657)
2016-06-29 19:49:23
新京报