Guangzhou 2016 audit report released _ News Channel _ net _ Chinese accounting perspective needed to accountants - CPA | Certified Tax | Accounting titles | Senior Accountant | Accounting practitioners

Held on the 25th City fifteenth session Standing Committee of the eighth meeting, the Guangzhou Municipal Audit Bureau Secretary Li Ziliang made about the city of Guangzhou City in 2016 Executive and others Of the audit work report. This year's audit work report covers audits completed by the City Audit Office from July 2016 to July this year. , Involving 301 units, involving a significant number of units than in previous years. Including finance , Departmental budget implementation audit, major policy measures to implement tracking audit, key funds and project audit, performance audit and so on. This year's audit work report for the first time reflects the city's 11 districts 25 towns (street) audit content. in , From the 31 administrative institutions and its 83 units under the departmental budget implementation of the audit situation, with the full coverage of the audit continued to promote the Guangzhou City and the rule of law in the implementation of the measures, the 2016 budget implementation Happening better. But the audit work report pointed out that some departments and some of the units in the Government procurement, construction And so there are still some need to correct and improve the problem. For example, in budget and , The City Security Regulatory Bureau and other four departments and 23 units under the year of carry-over funds are not included in the budget or less compiled, missing government procurement budget, involving the amount of 192 million yuan. It is noteworthy that this year's audit work report for the first time reflects the city's 11 districts 25 towns (street) audit content. The audit results show that the town (street) can basically implement the higher party committees and governments of the principles and policies, the implementation of relevant And work to deploy, advance the area Social development and Career construction. But the audit also found a lot of problems. Financial revenue and expenditure management. There are 11 towns (street) did not clean up the stock funds, the balance of funds, current accounts, etc., involving the amount of 436 million yuan; 10 towns (street) part of the property rental And so on Into the uncollected, the previous year to carry forward the funds are not turned over and other issues, involving the amount of 63509,600 yuan; Aspects, there are 13 towns (street) exist Account does not match, without approval to replace the office space and other issues, involving the amount of 74.9309 million yuan. This year the number of audit firms increased over last year, this time on the city water investment , Guangzhou Transportation Group and other 25 households state-owned, state-controlled enterprises or press Of the public institutions (hereinafter referred to as "enterprises") were audited. From the audit point of view, the transformation and upgrading of enterprises early results, profits continue to grow, Ability to further enhance. But the audit found that some enterprises in the Accounting, business management, capital and asset management and other aspects of irregularities. In terms of accounting information. There are 13 enterprises assets, liabilities, profits, the cost is not true, the total amount of 589 million yuan, 369 million yuan, 1008.02 million, 1.3458 million yuan. Business management. 2 enterprises exist fake Take the funds, public funds and other issues, involving the amount of 66.3302 million yuan; 2 enterprises from the financial Illegal in the project Fees, not the default unit charge and other issues, involving the amount of 899.05 million yuan. In terms of asset management. 3 enterprises enterprise assets do not match, involving the amount of 12,764,100 yuan; 6 enterprises 30,200 square meters of property and the value of 2015.74 million other assets not recorded in accordance with the provisions; 1 enterprise scrapped value of 168.18 million yuan office equipment is not for accounting treatment; 1 enterprise involved in the amount of 23 million yuan Without the leadership team collective research decision, the compensation program without the approval of the competent department. For the problems found in the audit, the report suggestions to further improve the state-owned assets supervision system, strengthen the supervision of major state-owned enterprises supervision, and urge enterprises to establish a sound decision-making system to ensure that state-owned assets preservation and appreciation. At the same time, promotion And business management level, for the bigger and stronger state-owned enterprises to consolidate the development foundation. plus The construction of the information system, strengthen the authenticity of information, the use of large data technology to improve the efficiency of state-owned enterprises to prevent the loss of state-owned assets.