In report occupied new network on June 24 message of audit arrange website, audit arrange was released " 2012 one-year budget carry out Chinese article couplet circumstance and result of audit of circumstance of other finance income and expenses " . Audit discovery, bnorth face shirtsudget of Chinese article couplet is carried out in the issue amount that does not accord with regulation of system of finance and economics one hundred and forty-five million eight hundred and twenty-five thousand three hundred yuan.
It is reported, wen Lianben class of this second audit China and place belong to an unit expenses of 2012 year finance allocating funds totals four hundred and three million two hundred and fifty thousand five hundred yuan, 100% what hold total of sectional finance defray allocating funds. Audit fish budget is carried out in the issue amount that does not accord with regulation of system of finance and economics one hundred and forty-five million eight hundred and twenty-five thousand three hundred yuan, among them 2012 sixty-two million and twenty-two thousand nine hundred yuan;
Audit discovery, budget of Chinese article couplet carries out in the main problem of existence has:
brass faucet1.2012 years, 4 place belong to an unit to enlarge limits defray special fund five million five hundred and the most popular north face shirtssixty-four thousand eight hundred yuan, basically use at property cost, conference cost to reach extend ferry allowharrison hot spring public poolance. Among them:
2.2012 years, 2 place belong to an unit to be in without approval different course (project) regulate use budget fund two hundred and fifty-five thousand seven hundred yuan. Among them: What belong to Chinese beauty assist public funds is crowded occupy personnel funds ninety-two thousand nine hundred yuan, chinese sound assist personnel funds is crowded occupy public funds one hundred and sixty-two thousand eight hundred yuan.
3.2012 years, the countryman in belonging to assist be in in those days in project financing, pay Jiangxi province folk the unit such as literary home association ahead of schedule 2013 year activity expends 850 thousand yuan.
4.2012 years, 2 place are belonged to the unit did not bring into income 964 thousand yuan the business accounting inside Zhang. Among them: Chinese calligrapher association did not check the calligraphy of collection money of course teaching material, certificate section the business accounting inside enter an item in an account of 564 thousand yuan of accept; Chinese drama assist deposit project funds 400 thousand yuan inferior unit to use, did not bring into the business accounting inside this unit Zhang by the regulation.
5. government purchases disagreement rule, involve amount thirty-six million five hundred and forty-one thousand seven hundred yuan. Specific be:
(1)2012 year, what belong to Chinese beauty assist presswork serve kind of government to purchase defray five hundred and fifty-two thousand one hundred yuan, did not edit a newspaper relevant government purchases a budget.
(2) 2012 year, what belong to Chinese artistic newspaper office " China is literary resource database project " project government purchases defray twenty million seven hundred and seventy-eight thousand five hundred yuan,
(3)2011 comes 2012, chinese Wen Lianben class and place belong to Chinese music assist did not make public invite public bidding by the regulation, entrust 4 enterprises to provide creation playwright-director service directly, defray finance capital 10.3 million yuan, among them 2012 8.5 million yuan.
(4)2011 comes 2012, chinese Wen Lianben class and place belong to Chinese dance assist wait for 3 units to did not carry out a government to purchase a program by the regulation, purchase dance of 8 enterprises evening party by oneself the United States is made wait for a service, in all defray finance capital seven million five hundred and sixty-five thousand seven hundred yuan, among them 2012 four million nine hundred and fifteen thousand seven hundred yuan.
(5)2011 comes 2012, what belong to Chinese music assist wait for 6 units to did not carry out a government to purchase a program by the regulation, entrust 12 units to print file data by oneself, pay finance capital three million three hundred and forty-five thousand four hundred yuan in all, among them 2012 two million four hundred and thirty-six thousand six hundred yuan.
spring poolCome 6.201 years 2012, this class and place belong to Chinese article couplet Chinese photographer association, China is miscellaneous assist with Chinese sound assist wait for 3 units without approval, account of more than 0 foreheads the forehead that use a fund spends transfer to arrive solid have capital account 10 164.91 10 thousand yuan, among them 2012 twenty-three million two hundred and five thousand five hundred yuan.
The main problem that other finance income and expenses exists has Chinewatch case manufacturerse article couplet:
1.2012 years, be belonged to literary grind long courtyard finds a place for different ground the compensation fund such as management loss 12 million yuan plan into come-and-go money, in those days defray three million one hundred and eighty-three thousand eithe most popular norton internet antivirusght hundred yuan,
2.2012 years, china is inspected assist outside reaching membership due of individual member collection to the organization, set professional committee (blame making up standing body, without organiwatch case openerzing formal worker) the name with membership due decides rate oneself, mix to relevant TV station, Party and goverment officials enterprise or business the charge of collection of blame member unit such as the unit two million and forty-two thousand four hundred yuan.
3.2011 to 2012, what belong to Chinese dance assist the enter an item in an account of disagreement compasses bill that waits for 2 units to use Beijing to pound the enterprise such as eyeshot dress limited company to open, amount is total nine hundred and fifty-six thousand five hundred yuan, among them 2012 two hundred and seventy-three thousand one hundred yfree modern dining chairsuan.
Not seasonable turn over to the higher authorities and generation of not full specified amount buckle 4. individual income tax two million three hundred and thirty-nine thousand four hundred yuan.
(the most popular watch cases1) up to by January 2013, generation of Chinese Wen Lianben class buckles the personnel such as the actor to reached the individual income tax that spends with the year before last year 2012 one million nine hundred and twenty thousand four hundred yuan,
(2)2011 year to 2012, what belong to office service center to deduct little capture individual income tax less 419 thousand yuan, among them 2012 one hundred and eighty-five thousand three hundred yuan.
5.2012 years, what belong to China to inspect assist with receipt of social organization membership due, collection concerns an unit " the activity undertakes cost " wait for income of blame membership due 5 million yuan, little capture business tax 250 thousand yuan.
6.2013 years March, selective examination 39 computers installation uses the department such as general office of Chinese article couplet original sofi want modern dining chairstware circumstance, among them software of authorised edition of 17 use blame.
It is repothe best selling north face shirtsrted, chinese article couplet was begun before audit check oneself, corrected a part the problem from fish. To the problem that audit discovers, chinese article couplet is adopted instantly rectify and reform measure. What belong to Chinese artistic newspaper office to already returned partial finance capital reductive capital channel, undertook Zhang is handled moving. What belong to Chinese dance assist wait for 2 units to be aimed at issue of disagreement compasses bill, already coordinated with former service business acquire legal bill enter an item in an account.
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