Capital times dispatch (reporter Zhao Peng) yesterday, audit arrange was released " the audit result announcement that uses abroad to borrow aid money to look income and expenses of 201the most popular watch cases1 year finance affairs and project carry out a circumstance about 94 " . Announcement shows, in these projects, the issue amount that involves exceeds 5 billion yuan, among them bedding bag is taken or divert project financing, invvancouver to harrison hot springsolve 29.27 million yuan.
modern dining chairsharrison hot spring weather forecastAccording to introducing, audit arrange carried out to be carried out 94 times by central unit or be being organized 2012 use abroad to borrow aid money to look income and expenses of 2011 year finance affairs and project carried out a circumstance harrison hot spring dealto have audit. 94 of audithe most popular selling norton internet antivirust use abroad to borrow aid money order to involve the field such as construction of agriculture, the sources of energy, traffic, education, wholesome, city and environmental protection, plan four hundred and seven billion one hundred and thirty-three million yuan to invest amount.
Audit discovery, partialnorth face shirts project is carried out in existence disobeys code to reach aid borrow agreement or built-in control are not perfect wait for a problem, involve amount to add up to 5.022 billion yuan. Cover among them take or divert project financing, involve 4 ithe most popular norton internet antivirustems, amount adds up to 29.27 million yuan. If divert of group of chemical industry of Heibei laborious market is energy-saving financing project financing 23.7 million yuan, use at managing defray daily. In addition, still 7 projects make progress slow or construction target is not complete implementation.
To afore-mentioned problems, concerned branch and relevant project unit adopt mthe best selling watch caseseasure actively already to undertake rectifying and reform, build perfect built-in control system. Take to covering among them, 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 specifiedfree modern dining chairs 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 afree watch casend accept the measure such as formalities to give correct.
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