Audit arrange: 94 abroad borrow aid money order to even more existence of 5 billion money is violated compasses

Use abroad to borrow aid money to look about 94 2011 year

Financial income and expenses and project carry out the audit result of the circumstance

(on June 5, 2013 announcement)

2012, basis " lawwatch case manufacturer of audit of People's Republic of China " borrow money aid with relevant abroad the regulation of the agreement, audit harrison hot spring public poolarrange carries out to be carried out 94 times by central unit or be being organized use abroad to borrow aid money to look income and expenses of 2011 year finance affairs and project carried out a circumstance to have audit. Be as follows concerned condition announcement now:

One, fundamental condition

This 94 of audit use abroad to borrow aid money order to involve the field such as construction of agriculture, the sources of energy, traffic, education, wholesomthe most popular north face shirtsefree modern dining chairs, city and environmental protection, plan fthe most popular watch casesour hundred and seven billion one hundred and thirty-three million yuan to invest amount, among them the agreement uses foreign capital specified number twenty-seven billion five hundred and seventy-one million yuan (amothe best selling modern dining chairsunt to RMB 1, similarly hereinafter) . 2011, the project completes investment fifty billion five hundred and sixty-four million yuan, use foreign capital specified number among them 1.749 billion yuan. Differentiate by financing source property, 17 are loan project, 77 are give a money or help a project. By borrow money aid the orgnaization differentiatespring pools, world bank project has 37, project of Asian Development Bank has 7, U.N.modern dining chairsProject of development plan office has 47, project of department of British international development has 1, international farming sends foundation project to have 2.

This criterion of audit of state of according to China and organization of international audit criterion carry out audit, Fen Bie Xiang Guo Wai Dai Yuan Kuan Ji Gou Chu Ju Le 93 Fen Shen Ji Bao Gao （ You 2 Ge Xiang Mu An Zhao Guo Wai Dai Yuan Kuan Ji Gou De Yao Qiu Chu Ju Le 1 Fen Shen Ji Bao Gao ）. Among them, have 92 without what withhold an opinion, protect what see alertly to have 1. Look from audit circumstance, 94 projects are overall executive case is better, progress is greater. Better land fulfills director branch related the project administrative responsibility, begin effectively the job coachs and supervise. Code of finance and economics of enough executive country mixes major project odd potential energy borrow money aid agreement, build system of perfect built-in control, serious organization project is carried out, financial management and foreign capital use a level to rise stage by stage.

2, the main problem that audit discovers and rectify and reform a circumstance

brass faucet aerator Audit discovery, partial project is carried out in return existence to disobey code to reach aid borrow agreement or built-in control are not perfect wait for a problem (detailed sees accessory) , involve amount to add up to 5.022 billion yuan (contain foreign capital 46.65 million yuan) . Among them: It is to cover take or divert project financing, involve 4 projects, amount to add up to 29.27 million yuan; 2 it is capital of form a complete set not seasonable full specified amount reachs the designated position, involve 5 projects, amount to add up to 595 million yuan; 3 it is project management does not reach the designated position, basically be to did not press a regulation to undertake enrolling bidding, violate compasses turn the minute of bag, project content that did not press a design and requirement construction or project asset are unused etc, involve 16 projects, amount to add up to 2.292 billion yuan; 4 it is financial management non-standard, basically be accountant business accounting, bill clears not use disagreement compasses, in time asset and come-and-go money, involve 26 projects, amount to add up to 2.106 billion yuan. In addition, audit still discovers 7 projects progress slow or construction target is not complete implementation.

To afore-mentioned problems, concerned branch and relevant project unit adopt measure actively already to undertake rectifying and reform, build perfect built-in control system. Among them: Take to covering, the problem with divert project financing and non-standard financial management, already called in by divert, cover extraction fund, adjust relevant accountant items of an account, fill do agree compasses note; Not seasonable to capital of form a complete set the problem that full specified amount reachs the designated position, raising money actively capital of form a complete set; To the problem that project management does not reach the designated position, enrol through strengthening bid management, correct violate compasses turn the behavior that distribute a packet, perfect examine and approve check and accept the measthe best spring poolure such as formalitiewatch case openers to give correct.