Zhejiang 2016 transfer law and discipline audit trail information channel _ 73 _ net _ Chinese accounting perspective needed to accountants - CPA | Certified Tax | Accounting titles | Senior Accountant | Accounting practitioners

original title: From Audit Office official website hanging out "on the 2016 provincial level Executive and other province The audit work report "was informed that in July 20 ~ 2017 in May, the Zhejiang Provincial Audit Office to the Commission for Discipline Inspection or the Commission, the Procuratorate, the public security organs and the relevant authorities to transfer 73 clues to the law and discipline, to June has handled 345 people , Which sentenced 8 people, arresting 24 people, bail pending trial 6 people, party discipline and discipline discipline 19 people, admonish speech or criticism of 12 people; instructed public officers to withdraw 185 business shares; "Report" pointed out that the above violations of the law mainly presents three characteristics: the abuse of public power for personal gain, chaos as a result of ; Medical insurance designated private medical institutions, pharmacies and related personnel to cheat health insurance The problem is more prominent; public officials to participate in for-profit activities still exist, mainly illegal in private enterprises Shares, business enterprises, illegal part-time pay, participate in for-profit activities to receive illegal The After the audit pointed out the problem, the various units around the positive rectification, has been through the withdrawal, retiring or retrenchment of part-time income remuneration and other treatment. According to reports, July 2016 ~ 2017 May, the province's audit system to complete the audit and audit survey 2585, found the amount of illegal 4.857 billion yuan, the loss of waste amount of 653 million yuan, Non-standard amount of 165.535 billion yuan, the amount of 24.93 billion yuan of the amount of punishment. "Report" shows that the Zhejiang audit system to track the audit policy, , Leading cadres As a platform, continue to promote public funds, state-owned , State-owned resources, leading cadres Responsibility audit supervision to achieve full coverage. In the leading cadres of economic responsibility audit, the city and county party and government leading cadres there are illegal or disguised debt, land management Frequent problems, major projects Improper damage caused by financial management does not regulate the impact of financial performance and other issues. Such as Yuhuan County at the end of March last year, the amount of corporate cash flow outstanding turnover of 124 million yuan, 120 million yuan overdue did not recover. University of the main leading cadres of economic responsibility audit, the audit of the six colleges and universities there are five over-range, ultra-standard payment of "three public" funding and other issues, after the audit of all the money, such as College of Arts and Sciences in the official reception and other funds in violation of the provisions of gifts, tobacco and alcohol, oil card 1496600 yuan, public funds travel 97,200 yuan, ultra-standard purchase of vehicles 5. There are four colleges and universities there are fraud, fraudulent sets of scientific research funding, after the audit of 582,800 yuan has been fully retired, such as The University has 11 projects and the project has nothing to do with the cost of 150,600 yuan, 2 projects fictitious business appropriation of 16.95 million yuan. "In the provincial Department of Commerce and other 15 provincial departments of the budget implementation and the Provincial Department of Land and Resources and other 10 departments of the official expenditure of public expenditure consumption audit, found that these departments can strictly control the 'three public' funding, with System, budget implementation is better. "Report" said, but also found some problems, such as a small number of cadres off-duty part-time remuneration, illegal holdings; 7 departments there is a violation of the issuance of benefits, superimposed performance wage; another eight departments exist property rental Not paid in full and timely paid to the financial, no relief according to the rent, asset disposal and management is not in place and other issues, such as the Provincial Department of Social Affairs and other three departments 15 sets (at) , 150 million yuan of assets is not recorded.