Audit arrange exposes to the sun oneself issue amount many yuan 2000

Electric audit arrange announced xinhua net Beijing 24 days on June 24 2012 one-year budget carry out cadre door and circumstance of other finance income and expenses checks a result. Check discovery, the budget is carried out in the issue amount that does not accwatch casesord with regulation of system of finance and economics four million four hundred and sixty-eight thousand seven hundred yuan, amount of issue of side of other finance income and expenses nineteen million five hundred and seventy-four thousand three hundred yuan. spring pool

Came in March 2013 in April, censorial mwatch case openerinistry agrees with audit office business, entrust be stationed in arrange censorial bureau takes the lead, recommend by ministry of central all battle, the examination group that the auditor of engage by special arrangement of audit arrange appoint to a position and relevant professional join, to audit arrange budget of 2012 year department is carried out and circumstance of other finance income harrison hot spring dealand expenses undertook checking, the key checked audit arrange this class and place belong to Beijing ferry specially appointed of look forward to does, Shenyang specially appointed does and 3 units such as service center of audit of project of foreign aid loan, hnorton internet antivirusad outspread examination to concerning item. free modern dining chairs

watch caseThe examination makes clear as a result, this class and place belong to audit arrange the regulation that 2012 one-year budget carry oufree watch caset the unit and other finance income and expenses accords with budget act and code of relevant finance and economics basically, financial management and accountant processing accord with accounting method and relevant financial accounting system basically to set.

But the examination also discovers, 2012, audit arrange this class " the computer and network move defend fee " and " audit arrange expedites audit bureau updating equipment purchases funds " item pay did not make up newspaper year government three million six hundred and nine thousand six hundred yuan to purchase a budget; Arrange this class " how does office building prevent a system to transform " government of projethe most popular watch casesct work out purchases a budget 216 thousand yuan, fail to carry out in those days; Arrange the case that in software development not formal consign uses still half-baked, related goods issues this class, to software development company sum paid contract money one million three hundred and twelve thousand seven hundred yuan, pay six hundred and forty-three thousand one hundred yuan ahead of schedule among them.

The examination returns discovery, the insurance premiuthe most popular selling norton internet antivirusm of worker medical treatment that because active finance budget allocates funds,the audit arrange that fails to change policy to carrying out apanage accredits local orgnaization, from retiree medical treatment the personnel funds such as cost gives safeguard, to make up fbrass faucet aerator or funds pay gap, what belong to Beijing ferry look forward to to do to did to pay afore-mentioned personnel funds dewatch case manufacturerfray with public funds with Shenyang.