Audit Department: part of the central enterprises inflated income and costs_Chinahourly Audit Office: part of the central enterprises inflated income and costs - Finance News News

23 released China's shipbuilding industry Company, China Shipbuilding Industry Corporation, China National Petroleum Corporation, China Huaneng Group, etc. 20 Year 2015 Income and expenditure Results Announcement. The relevant person in charge of the audit pointed out that the audit in the affirmative 20 households Industry to obtain results at the same time, also found that enterprises in the financial with Accounting, implementation of major national policy measures, significant And internal management, the implementation of the central eight provisions of the spirit and integrity of the provisions of the business there are still some problems, and put forward targeted audit recommendations. One is And accounting, the main audit of the authenticity of business results. Found that some business performance is not real, inflated operating results, such as some enterprises through fictitious sales business, inflated trading links, etc. Ben, by adjusting Range and so on The Second, the implementation of major national policy measures, the main audit of the central enterprises to implement the supply side of structural reform, state-owned enterprise reform, "going out" And other policy measures. Found that some enterprises to implement some of the policy measures are not in place to promote the slow process of reform and other issues, such as the factory to do large groups and workers family members "three for a industry" has not yet completed the separation of the transfer, "zombie enterprises" and poor enterprises disposal carry out. Third, the major decision-making and internal management, the main audit business "triple one big" decision-making system to establish the implementation of internal management and other aspects of the situation. Found that some business management is still relatively weak, due to illegal decision-making, decision-making mistakes or mismanagement Or loss The Fourth, the implementation of the provisions of the central eight provisions of the spirit and integrity of the practitioners, found that some enterprises there are ultra-standard purchase of official vehicles, relatives of business enterprises, public funds to play golf, buy high-end drinks and other issues. According to reports, 20 central enterprises attach great importance to the problems found in the audit, comprehensively promote the rectification of the audit found that the reform to promote reform, promote business and promote development. The enterprises put forward rectification measures and implemented them according to the related problems, and further established and improved the system and strengthened the accountability work. In view of the problems found in the audit, 20 central enterprises to increase revenue and save the loss of 690 million yuan, establish and improve the rules and regulations 651, handling 309 people, the audit recommendations made by the Audit Commission, all be adopted. But there are individual enterprises on the previous annual audit to detect problems rectification is not in place. Audit will continue to establish a sound audit to identify problems rectification and accountability mechanisms to strengthen the supervision and rectification of the enterprise inspection. At the same time, the audited enterprises will also inform the community rectification situation.