Audit Commission: the new office building of people's daily additions built not of first | | audit _ of people's daily news

Beijing, June 25, according to the National Audit Office's Web site, released today by the Audit Commission of people's daily, the 2013 budget performance and other financial income and expenditure examination results. Announcements, since 2010, the level of people's daily in newspapers and general services building, new construction projects part of the planning permission and construction have not been handled case, namely construction; for review through bank loans, requirements and design units preparing estimates for the preliminary design of the false.

　　People's daily 2013 budget performance and other financial income and expenditure audit results

According to the People's Republic of China audit provisions of the Act from December 2013 March 2014, the Audit Commission on the people's daily in 2013-budget performance and other financial income and expenses audits were conducted, audit focuses on the social level and is a member of the newspaper Club, the China Automotive News, conduct an extensive audit and related issues.

A basic condition

People's daily budget units at the Central Government level, departmental budget this budget. Treasury approval 2013 Department of people's daily budget expenditure was 111 5.984 million yuan in financial allocations, the accounts of people's daily (draft) reflect the current year expenditures 111 5.984 million yuan in financial allocations, and found no difference between their departmental budgets and implementation.

This audit the level of people's daily, and their subordinate units 2013 expenditures amounted to 97 2 million yuan in financial allocations, 87.1% per cent of total sector funding expenditures. Audit identified problems in budget implementation is not consistent with the financial regulations the amount of 53.3946 million Yuan, 37.1186 million yuan in 2013; other issues of financial revenue and expenditure are not consistent with the financial regulations the amount of 11.8915 million Yuan. The above issue to 2013 budget execution results of people's daily, as illustrated in Schedule 2.

Audit results show that the level of people's daily and the audited units of budget implementation in accordance with the budget law and related laws and regulations, and accounting with accounting and financial systems, and gradually establish and improve the relevant internal control system, the prior year audit found positive were corrected.

Second, the audit found that problems

(A) the major problems in the implementation of the budget.

1. by the end of 2013, the ultra-establishment of arming with 12 vehicles, excessive arming with 49 cars.

2.2013, level 1 Organization of the meeting at a five-star hotel accommodations, above-standard accommodation expenditures 68,800; 4 times receiving foreign dignitaries in the five-star hotel accommodation and accommodation expenditures amounted to 107900; 12 dinner guests exceed the standard expenditure 64,700; 8 go abroad on business (border) activity above-standard accommodation expenditures 159,500.

3.2013, level 34 meetings are not held in certified hotel, costs amounted to 272,400; 2 meeting expenses and meeting expenses unrelated to 237,800 Yuan. In addition, in 2012, there are 2 meeting virtual meeting costs 100,000 yuan.

4.201 years belongs to the global times and expanded on their own without approval from the China Automotive News or change of 3 items of expenditure, relates to the amount of 19.0722 million dollars, in 2013, 9.584 million Yuan.

5.2013, Club level does not purchase budget planning on the Government's actual expenditures for the purchase of 23.5085 million Yuan.

6.2009 since she at the same level and is a member of the global times she does not implement the Government's procurement, acquisition of 6.5989 million Yuan worth of electronic equipment on their own, in 2013, 411,100 Yuan.

7.2012 and 2013 at the same level and is a member of the China Automotive News Agency does not open tenders, direct procurement of electronic equipment or services involving 3.2039 million Yuan, 2.7039 million yuan in 2013.

(B) the main problems existing in other financial income and expenditure.

Since 1.201, social levels in newspapers and general services building, new construction projects part of the planning permission and construction have not been handled case, namely construction; for review through bank loans, requirements and design units preparing estimates for the preliminary design of the false.

2.201 social levels in the administrative expenses charged against accrued costs of repair and overhaul in 7.5773 million, but until the end of 2013, the money has been "other payables" account ledger, which overcharged for expenses.

3. owning the globe and people magazine will own part of the business of payments on company accounts, resulting in inaccuracy in budget, such as the 2010, the HKISS will publicity achieved revenue of 2.6 million Yuan as company earnings in 2012, which bear the Conference fees for affiliated companies 1.7142 million Yuan.

Three, audits and recommendations

On the above issues, the Audit Commission has issued an audit report, audit decisions issued according to law. Audit finding related to alleged violation of matters has been transferred to the relevant departments for further investigation and treatment. Prepared and above-standard equipped with the Super official car problems, requiring consultation with departments concerned properly resolved as soon as possible; to a virtual conference spending, seeks to recover funds and adjusting accounts; problems in the infrastructure projects, calls for completing relevant formalities; to be part of the business income and expenditure in company accounting issues, requires cleanup as soon as possible; on other issues, strictly in accordance with the regulations.

According to the audit found problems, the Audit Commission recommendation: people's daily budget presentation and management should be strengthened, strictly abide by the "three requirements", and improve internal management systems to study abroad costs, Conference fees, strengthen the management of capital construction projects, strictly carry out capital construction program.

Four, the audit found that problems of rectification

The audit found problems and people's daily is organizing for rectification. On government procurement not specification problem, has developed perfect has procurement management approach; on virtual column Conference spending problem, has all recovered funds; on more meter spending problem, has adjustment related accounting accounts; China car reported social expensed and project has nothing to do costs problem, has adjustment related accounting accounts; global characters magazine will business payments in subordinates company accounting of problem, has and subordinates company added signed agreement, agreed has agent way, and agent rates and settlement approach. Results of specific corrective action by the people's daily announced to the public.

19:08 on June 25, 2014 China News Network