In report occupied new network on June 24 message of audit arrange website, audit arrange is released " the letter is visited bureau executive circumstance of 2012 one-year budget and result of audit of circumstance of other finance income and expenses " . Audit discovery, national letter is visited bureau in the budget the issue amount that regulation of system of finance and economics does not accord with in carrying out eleven million and ninety-one thousand seven hundrthe best selling watch casesed yuan, among them 2012 eight million four hundred and eighty-three thousand nine hundred yuan;
This second audit letter is visited bureau this class and place belong to an unit expenses of 2012 year finance allocating funds totals one hundred and nine million five hundred and fharrison hot spring dealifty-eight thousand eight hundred yuan, 98.91% 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 eleven million and ninety-one thousand seven hundred yuan, among them 2012 eight million four hundred and eighty-three thousand nine hundred yuan;
Audit discovery, the budget carries out in the main problem of existence has: modern dining chairs
1.Came 2010 2012, bureau this class edits a newspaper 3 years continuously a special funds 1.35 million yuan, edit a newspaper 2 years continuously a special funds 600 thousand yuan, but all did not carry out to the end of 2012, among them 2012 750 thousand yuan.
2.Came 2010 2012, bureau this class enlarges spending limits in project funds and basic pay, the row raises office funds, place to belong to hotel running expenses to wait add up to five million nine hundred and fifty-three thousand three hundred yuan, among them 2012 four million five hundred and forty-five thousand five hundred yuan.
3.2012, bureau this level falls in the circumstance that did not hold relevant meeting actually, expend bill via what belonging to guesthouse to open the meeting, the row raises two hundred and seventeen thousand nine hundred yuan to be used at recieving to wait for defrthe best spring poolay; Open sheet of false conference settle accounts through what belonging to guesthouse, charge waits in hire of assembly room of row of the empty in 8 conferences aggregate sixty-nine thousand four hundred yuan, the part is usespring poold at daily funds defray.
4.2012, bureau this class allocates funds in basic pay and finance respectively the row in project funds is raised previously the charge of year happening four hundred and thirty thousand two hundred yuan, one million four hundred and fifty-one thousand six hundred yuan,
5.2012, bureau this class is in be not the restaurant that decide a dot to hold expenditure of a conference one hundred and ninety-eight thousand five free norton internet antivirushundred yuan, purchase notebook computer defray twenty-five thousand one hundred yuan, all did not carry out a government to purchase a program by the regulation.
6.2012, bureau 10 conferences exceed this level standard row raises the conference to expend seven hundred and ninety-five thousand seven hundred yuan.
The main problem that exists in other finance income and expenses has:
1.2012, bureau the hire that this class did not approve earning of rental house property by formulary general proper motion in the center of 2.6 million yuan of seasonable turn over to the higher authorities finance.
2.2012, what belong to Beijing country to believe guesthouse to buy shopping card in order to buy the name such as food to wait for two hundred and sixty-six thousand five hundred yuan, basically use at extending wthe most popular norton internet antivirusorker material benefits.
In addition, 2012, bureau this class holds 3 kinds to reach above meeting outside the plan 14; An on business goes abroad (condition) conglomerate form existence fixes visit number problem more than. The letter visits the bureau is right two problems that year audit discovers before and the requirement corrects have not rectify and reform: It is bureau the fund of the compensation that tear open change that this class will not obtain ten million six hundred and twenty-four thousand nine hundred yuan of turn over to the higher authorities; 2 it is what to belong to two institutions to did not deal with legal person to register by the regulation.
It is reported, the letter is visited bureau began before audit check oneself, corrected a part the problem from fish. To theharrison hot spring public pool problem that audit discovers, the letter is visited the bureau is active adopt measure studifree modern dining chairses and fulfil rectify and reform. Did not pose newspaperbrass faucetharrison hot spring weather forecast aerator budget problem by effective demand to particular, will improve project budget to make up a newspaper to work, raise the scientific sex of budget making and accuracy; To violating compasses enlarge spending limits problem, will 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; Raise to the row spend cost issue with the year before last year, will strengthen management of accountant business accounting, handle financial items of an account in time; False to belonging to an unit to use invoice submits an expense account buy issue of shopping card fee, will enjoin place belongs to an unit to carry out financial institution strictly henceforth to set, undertake Zhang Wu is handled lawfully. Other about in rectifying and reform the job to undertaking at present.
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