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qq published in(发表于) 2014/6/20 8:51:16 Edit(编辑)
The biggest 10 responds to audit the roll: overhauling almost completed

The biggest 10 responds to audit the roll: overhauling almost completed

The biggest 10 responds to audit the roll: overhauling a basically complete | SOEs | s | central _ the roll call of the Audit Commission news

China News Agency, Beijing, June 20 (reporter Liu Chenyao) audit was issued on 20th China tobacco Corporation, the China National nuclear industry Corporation, China Aerospace Science and Technology Corporation, China Aerospace Science and industry Corporation, China shipbuilding industry Corporation, the China ordnance equipment Group Corporation, China Petroleum natural gas group company, China Datang Corporation, China Shipping (Group) Corporation, China resources (Holdings) Company limited and the China Metallurgical group co 2012-11 State-owned enterprises such as financial audit results announcement.


It is understood that the above "name" 11 State-owned enterprises, apart from Chinese tobacco, and 10 other enterprises belong to the SASAC supervision enterprises under the Central Government. Audits about 1 hour after the report was released, the biggest 10 quick release notes and corrective action report, response to questions raised by the Audit Commission, said he attaches and accepts their oversight, and active rectification.


China Resources group said on its website, published by the Audit Commission in 2012-audit results objectively reflects its 2012 financial revenue and expenditure management and financial status. At present, the Group audit corrective action has achieved initial results, ending May 2014, most of the audit findings has been the rectification is complete. Next, the group will also continue its in-depth rectification of the existing problems, also from the establishment of long-term mechanism of prevention collaborative.


PetroChina disclosed on its website details of rectification. In terms of accounting and financial management, and have adjusted accounting units in accordance with the audit findings, in the implementation of economic policy-making, monitoring license is not homogeneous gas stations make up the document, and set up a price to administer national policy Sales Department to solve the oil price is not the problem; internal management, revised the regulations to improve them one by one.


China shipping said the audit results, the company will "perfect construction system, standardize decision-making procedures, organization management, power list" four-pronged, actively establish a long-term mechanism to strengthen internal management, improve enterprise management level to ensure healthy and sustainable development of the enterprise. And welcome to the community supervision of China shipping.


Datang group, said the corrective action as required, report of the National Audit Office findings are and by the National Audit Office fully affirmed.


In addition, the China Metallurgical group, companies such as China's nuclear, China Shipbuilding group appear in the audit-related issues has been basically the rectification is completed, aerospace science and industry have all been completed rectification.


Audit related charge on its website said the 11 enterprises attach great importance to the audit found problems, as of May 31, 2014, related enterprises improve their rules and regulations 1194, the 190 persons responsible had been dealt with, which the Department or Bureau level cadres, 32. Meanwhile, according to the audit requirements and that businesses have to pay the taxes of 178 million Yuan to restore 3.296 billion yuan and avoid losses. (End)


(Original title: ten Central quickly responds to audit the roll: overhauling a completed subject to supervision)

(Edit: SN064)
14:22 on June 20, 2014 China News Network


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