Amount of issue of close half the number of 57 central units crosses audit arrange audit 100 million yuan
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Amount of issue of close halfharrison hot spring deal the number of 57 central units crosses audit arrange audit 100 million yuan
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Audit arrange announces amount of issue of system of traffic of result of the best selling modern dining chairscentral unit audit 3.66 billion yuan
Audit arrange exposes to the sun oneself issue amount many yuan 2000
Audit arrange announces case of income and expenses of finance of central department unit
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The 3rd times according to report of Xinhua News Agency the conference is in standing committee of National People's Congress of 12 whole nations 27 days afternoon hall of Beijing people congress holds a plenary session the 2nd times. When audit arrange audit grows Liu Jiayi to make 2012 year audit report to standing committee of countrywide National People's Congress, say, budget of a few central departments is carried out still do not reach the designated position. Among them, 45 of audit central branches on business went abroad this class 2012 (condition) conglomerate form 4609, actual expenses 12.13 100 million yuan.
Main problem
Room of many 60 thousand safeguard is violated compasses hire carry out
Liu Jiayi ensures a gender how to reside a project to dog in town of introductory whole nation disclose when audit circumstance, this audit discovers room of many 60 thousand safeguard is violated in all compasses allocate use or give lease to make work.
Audit discovery, 5.799 billion yuan of special fund are made by the move such as construction unit hharrison hot spring public poole is used, room of eighteen thousand three hundred ring is taken the place of to build an enterprise to wait violate compasses sell, still have 5333 are used at have enough to meet need or rent etc. In the safeguard object that selective examination, exceed bid or repeat the income property that has one hundred and nineteen thousand seven hundred enjoy safeguard, involve housing 4.18 10 thousand, allowance 1.74 100 million yuan. Liu Jiayi says, relevant unit already recovered fund 1.271 billion yuan, cancel the safeguard qualification of eighteen thousand nine hundred families, call in room of 1500 much ring.
9 only inside story trade seek profit many yuan 80
Liu Jiayi says, in audit, discover and move send great break the law violate compasses problem and clew of economic crime case 175 cases, involve 630 much people, concerned branch is in lawfully put on record is investigated. These case experience are numerous chain of strong, increase grows the gender, it is more " nest case " " string case " , present the following new characteristic:
——— uses influence to set hire search hire. Audit discovers this kind of case 21 cases in all, basically be some service personnel are examined and approve in administration, allowance of project, finance, loan extends, business is managed in waiting for a process, through violating compasses have a hand in action bid, assistance " public relations " participate in directly even make the way such as the holiday, carry an interest to specific concern company or relatives and friends.
Inside of ——— have the aid of trades or correlation trades tort seeks profit. Audit discovers this kind of case 9 cases in anorton internet antivirusll, advocate the mineral products reserves that if concern personnel to use,masters, appear on the market the blame open letter such as strategy of investment of company outstanding achievement,watch case opener fund ceases, ahead of schedule low is bought, after awaiting market estimate value to upsurge again change hands sells piece, seek profit from which or just carry an interest to correlation many yuan 80.
——— carries out fashion network. A few personnel use the bank on the net massive move capital, participate in an unit to amount to more than 5000, the 88 businesses presence that has core to organize action makes clear fluctuation to swim division of labor, capwatch case manufacturerital of a huge sum crosses area much account to delimit often turn, use finally at be being managed illegally to wait.
Interest of public of —Rthe most popular selling norton internet antivirus12;— enroach on. 17 empty that audit discovers open case of bill of drug value added tax to involve amount 1.5 billion yuan.
Financial orgnaization turns 2.2 billion yuan usurious
Audit discovery, 2012, branch of orgnaization of 27 state-owned finance to formalities not complete or assure the project such as disagreement compasses is put borrow twenty-eight billion four hundred and forty-three million yuan. The side runs in credit, audit discovery, 9 branches are in small company loan and exit bargainor credit additional collect fees 421 million yuan; Eighteen billion three hundred and ninety-one million yuan of loan by client divert; Have 2.2 billion multivariate be turned into civilian money market, use at usury to turn borrow etc.
Audit returns discovery, 4 branches violate compasses empty to increase deposit 1.163 billion yuan, some still serves as deposit of orgnaization of a person of same business be opposite commonly fair deposit business accounting, in order to satisfy assessment requirement; The branch uses the home to increase loan newly or 18 carry on through tripartite enterprise the means displacement exceed the time limit such as debt borrows money 7.636 billion yuan, some was not pressed actual and seasonable adjust asset quality classification, in order to cover asset quality issue.
Liu Jiayi says, correlation of market of the bond between current bank trades carry interest problem relatively outstanding. Audit discovers this kind of problem 11 cases in all, involve carry an interest illegally 600 million multivariate.
After audit points out a problem, relevant superintendency section and bank make perfect system 100 multinomial, already called in violate compasses extend or divert loan 220.3 100 million yuan, handle 693 persfree norton internet antiviruson-time.
Chaos of center look forward to is decision-making loss 4.5 billion yuan
Liu Jiayi says, to 53 the audit of central mainstay business inwatch casesvestigates discovery, have 1784 great economy decision-making disagreement compasses, form loss and potential loss 4.557 billion yuan.
It is accountant business accounting next not accurate. A few enterprises are index of the assessment that finish or little capture imposition to wait, dummy sale or cost cost, affect the accuracy of accountant business accounting, 10 enterprises that selective examination mainly income is disloyal 2011 4.665 billion yuan, profit is disloyal 3.637 billion yuan, still violate compasses extend allowance, buy commerce to be sure to wait for 557 million yuan.
Liu Jiayi says, to the problem that audit points out, relevant enterprise builds perfect regulations system 684, filling capture imposition and redeem a loss 1.159 billion yuan, treated 71 responsibility staff.
Central department budget carries out the problem that discovers in audit to basically have:
● budget carries out unfinished to reach the designated position completely, some units return empty to list defray, raise with be being dialed. The sectional budget that this audit involves has 16% to was not carried out, form 3 56.3 4 of carry forward balance 100 million yuan.
A few units of ● violate regulation of finance and economics. Audit discovers concerned branch is much explain receive finance fund 187 million yuan, declare a budget to be not place to belong to budgetary unit 181 million yuan; Cover take or divert 115 million yuan, use at extending ferry allowance, build office building to wait; Collect fees from calm project or apportion 329 million yuan.
● government is purchased, action bid the system implements lax standard. Without the budget, exceed a budget to purchase 7.12 100 million yuan; Wait for 5.17 without approval purchases entrance product or exceeding a standard to purchase 100 million yuan; Was not purchased centrally by the regulation or make public invite public bidding to purchase 7.46 100 million yuan.
A few branches of ● are outside the plan to sit a meeting, some exceeds a level, exceed cost of lthe most popular north face shirtsimits defray conference. This class ran 45 of audit central departments in all 2012 the conference 8698, actual expenses 6.9 8 100 million yuan, among them: The to sit a meeting outside the plan 1129; In be not the place that decide a dot to hold 459; Exceed a standard to list a conference to expend thirty-nine million five hundred and forty-six thousand one hundred yuan, marry again is other unit or crowded hold other expenditure forty million three hundred and sixty-five thousand yuan.
● on business goes abroad (condition) plan management is not rigorous, group journey and funds use partial group not to accord with a regulation. 45 of audit central branches on business went abroad this class 2012 (condition) conglomerate form 4609, actual expenses 12.13 100 million yuan, among them: 884 conglomerate forms did not bring into plan of the beginning of the year; Number of number of visit of existence of 277 conglomerate forms, day, place transcends the problem such as the regulation; Without the budget, exceed a budget or exceed a level, exceed limits to list defray country to expend thirty-nine million and twenty-nine thousand three hundred yuan, impute to is other unit cost going abroad five million five hundred and one thousand three hundred yuan.
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