Sunday, January 15, 2012

Audit arrange is uncovered " family scandal " from amount of issue exposing to the sun many yuan 2000

Audit arrange is uncovered " family scandal " from amount of issue exposing to the sun many yuan 2000

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Funds going abroad overspends, non-standard, project did not make public governmental procurement spring poolcontrol invite public bidding... on June 24, audit arrange issues audit announcement, in announcing 57vancouver to harrison hot springs, 2012 one-year budget carry out center department unit circumstance and result of brass faucet aerator audit of circumstance of other finance income and expenses.

Violate the case that violate discipline and item processing circumstance to show with 38 when day announces, "A party to an undertaking " functionary corruption issue still is highlighted.

Budget of unit of 57 central departments carries out a circumstance to show

The government purchases a budget to lack " hard tie "

Audit arrange was announced 24 days " 2012 one-year budget carry out central department unit circumstance and result of audit of circumstance of other finance income and expenses " announcement. Announcement shows, departmental door takes budgetary management and financial management seriously, budgetary sanction increases, but purchase in the government, respect of cost of conference going abroad still exists a few problems.

According to audit doctrine regulation, audit arrange begins a budget every year to carry out to central branch with budgetary draft audit.

From the point of audit circumstance, departmental door implements plan through building a budget fair show system and budgetary nucleus to decrease a mechanism to wait, strengthened budgetary sanction, rectified and reform the problem that year audit discovers before seriously.

spring poolAudit also discovered a few problems. Audit discovery, the government purchases a budget to lack " hard tie " , open invite public bidding bids, the provision of the respect such as the executive flow that purchases a system centrally, link is not quite specific still, specific, cause avoid to concentration is purchased and publish the issue such as invite public bidding different level occurs.

For instance, The Ministry of Foreign Affairs2012 ministry this class government procurement control is non-standard. Did not carry out a government to purchase a program centrally by the regulation among them, buy furniture of elevator equipment, office to wait by oneself, involve amount thirty-seven million six hundred and eighty-twothe most popular watch cases thousand nine hundred yuan; Without making public invite public bidding, entrust a press to print concerned an album of paintings and book directly, pay charge two million eight hundred and seventy-two thousand eight hundred yuan; In be not to sit a meeting of the restaurant that decide a dot 18. Civil administration ministry this class government purchased the ministry 2012 budgetary amount is two hundred and fifty-four million and ninety-seven thousand yuan, the government purchases plan amount to be one hundred and ninety-six million one hundred yuan, the government purchases plan and government to purchase a budget not to join, balance is fifty-eight million and ninety-six thousand nine hundred yuan.

Additional, audit returns discovery, management of central department meeting is made in regulations system, conference activity is held and the respect such as conference funds expenditure still exists a few problems.

For instance, 2012, this class has culture ministry department 43 conferences are in be not the restaurant that decide a dot to hold, 31 conferences exceed standard row to raise seven million nine hundred and fifty-five thousand one hundred yuan. 2012, national letter visits bureau bureau this class is in be not the restaurant that decide a dot to hold a meeting, defray one hundred and ninety-eight thousand five hundred yuan.

After audit points out, sectional height takes audit seriously to rectify and reform the job in the center of each.

Among them, the Ministry of Foreign Affairs undertook be checkinged oneself before audit, corrected a part the problem from fish. To the problem that audit points out, the Ministry of Foreign Affairs is being rectified and reform actively. To spending the question of project balance capital with the year before last year, already adjusted financing plan; Already adopted to unused equipment rectify and reform measure; To using the issue that is not original software, already made rectify and reform a plan, the plan is changed at realizing an authorised edition entirely 2013.

Civil administration ministry was begun before audit check oneself, corrected a part the problem from fish. To the problem that audit discovers, item-by-item of civil administration ministry considers to make rectify and reform measure, and at audit during rectify and reform quickly fulfil. Place dependency home recovers complementary provide research center and place to belong to rehabilitation hospital to part winorton internet antivirusll 370 thousand yuan, capital of three hundred and sixty-seven thousand eight hundred yuan of finance puts in reductive channel 's charge; The conference cost of a class general keep calls in entirely; What belong to the center that decrease calamity to already called in chummage income 1 mii want modern dining chairsllion yuan; Ministry this class 32 software asset already filled entirely type book of fixed assets Zhang; Ministry this class installed original software for relevant computer.

The letter visited ministry of bureau, culture to be begun before audit check oneself, corrected a part the problem from fish. To violating compasses enlarge spending limits problem, the letter visits bureau general to begin to adjust relevant items of an account and balance sheet, carry out strictly henceforth according to the budget of give an official; To empty row conference expends a problem, will strengthen this class conference to expend management. The problem height that culture ministry discovers to audit takes seriously, the unit undertakes rectifying and reform according to audit opinion seriously related the requirement.

38 violate the case that violate discipline to already did a form

"A party to an undertaking " functionary corruption issue still is highlighted

modern dining chairsAudit arrange was announced 24 days " audit arrange moves send to already did a knot 38 cases to violate the case that violate discipline and item processing condition in June 2013 " announcement. Include Huang Dengke of former director of management board of district of north of civil aviaton China to take bribes among them the case, international that build silver (China) inside of Zhang Chuanbin of limited company former president trades case, Beijing goes in for stharrison hot spring dealh in a large scale Li Xueyuan of former vice director of standing committee of area National People's Congress takes bribes the case. The discovery in the case, "A party to an undertaking " jobbery seek expedience, participate in the functionary corruption that commit the crime the issue is relatively outstanding.

According to introducing, send concerned branch and the irregularity that the unit handles to violate discipline case and item to moving, audit arrange dogs to handle a case in order to understand its regularly normally.

Audit arrange discovered in audit 2009, came 2005 2008, management board of China north district uses Chinese civil aviation examine and apthe most popular norton internet antivirusprove course, adjust airliner hour to wait for powers and authorities of office, through sign or agreement of agreement of agreed and false charter flight, propagandist sales promotion, groom agreement, increasing a flight number to concern a company, adjust an airliner to the respect such as hour provides a help and be asked for, receive advantage to expend many yuan 1700. In September 2009, audit arrange moves this case clew send central record appoint censorial ministry is investigated. In December 2010, heibei saves court of people of reason city county to sentence Huang Dengke set term of imprisonment 13 years with unit bribery blame, bribery blame, privative politics right 3 years, to be the same as the case is other 2 responsibility person also makes criminal punishment respectively.

Audit arrange discovered in audit 2011, came in July 2010 in March 2011, zhang Chuanbin is in concoctive Xiamen circle in the air aigret petrifaction company borrows housing to appear on the market in plan process, be suspected of using the inside information of know, through power of earnings of equity of sell one's own things inward department staff carries interest of a huge sum. In September 2011, audit arrange moves this case clew send central record appoint censorial ministry is investigated. In October 2012, beijing act of less than of court of the 2nd intermediate people trades the blame sentences Zhang Chuanbin set term of imprisonment 3 years, probation 4 years.

Audit arrange discovered in audit 2011, came 2004 2011, li Xueyuan is being held the position of go in for sth in a large scale the area is built appoint during the director, be suspected of jobbery contracting to do a job for the enterprise the business that tear open change offer advantage. September 2011, audit arrange moves this case clew send central record appoint censorial ministry is investigated. In December 2012, beijing court of the 2nd intermediate people with taking bribes the blame sentences Li Xueyuan life imprisonment, privative politics right is lifelong, be in confiscate an individual total worth.

The expert points out, this kind uses the expedience of public right seek, functionary corruption issue that erodes public natural resources to be worth vigilance.

Audit arrange is uncovered " family scandal "

From amount of issue exposing to the sun many yuan 2000

Audit arrange announced cadre door 24 days 2012 one-year budget are carried out 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 accord with regulation of system of finance and economics four million four hundred and sixty-eight thousand seven hundred yuan,

Carry out the exterior supervisory mechanism with circumstance of other finance income and expenses for budget of perfect audit office, censorial ministry 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 auditwatch casesor of engage by special arrangement of audit arrange appoint to a position and relevant professional join, to audit arrange at coming in March 2013 budget of 2012 year department was carried out in April and circumstance of other finance income and expmodern dining chairsenses 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, had outspread examination to concerning item.

The examination makes clear as a result, this class and place belong to audit arrange the regulation that 2012 one-year budget carry out 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 project 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 premium 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 for funds pay gap, what belong to Beijing ferry look forward to to do to did to pay afore-mentioned personnel funds defray with public funds with Shenyang.

Examine the issue of discovery to this, audit arrange and relevant unit adopt measure actively to undertake rectifying and reform. Audit arrange general office and relevant section already took step, exert oneself raises a government to purchase the quality of budget making and level; Concern an issue to what belonging to what the unit consists, already enjoined relevant unit is rectified and reform as soon as possible reach the designated position, begin to build perfect and financial work to assess a mechanism, work with strengthening financial management further.

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