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1999年夏,日照市审计局在对某县建设银行进行审计中,依据人民来信查出了该行不良资产10810万元,账外逾期贷款759.77万元.自1996年至1998年该行违规任意签发承兑汇票,最高时规模竟达1.3亿元,1996年12月至1999年3月采取瞒天过海的手法,异地拆借资金6100万元搞账外经营。审计组还查实了该行私设“小金库”,资金1775.44万元,同时发现了大量的个人违法犯罪线索,配合检察机关一举挖出了金融蛀虫,使该行包括原行长、三位副行长、三位科长等多人受到了刑事处罚和行政处理,其中原行长王某贪污公款20.5万元,受贿人民币3万元,美元2000元,原副行长侯某贪污271076元。2001年2月23日,二人均被判处有期徒刑12年.此案震惊日照。更令人惊异的是,整个审计是在所有的违规违法资料被全部销毁的情况下艰难展开的。烈日炎炎,酷暑难耐,日照市审计局广大审计人员经受了“火红的”考验,交出了一份完美的答卷。 做卫士.决不能放弃职责,哪怕是一分钟。 为人民,决不能畏葸不前,哪怕是面对刀丛。 ──审计人员的真实写照
The summer of 1999, Rizhao City Audit Office audit of a county construction bank, based on people’s letter found the bank’s non-performing assets of 108.1 million yuan, accounting for overdue loans 75.9777 million yuan. From 1996 to 1998, the bank arbitrarily issued bills of lading for arbitrarily issuing at a maximum amount of 130 million yuan. From December 1996 to March 1999, it took concerted efforts to borrow money from other places and borrowed 61 million yuan from banks for off-book operations. The audit team also verified the bank set up a “small treasury,” funds 17,754,400 yuan, while found a large number of personal clues to criminal law, with the prosecution in one fell swoop dredged financial moths, so that the bank includes the former governor, three Vice President, Chief and other three were subject to criminal penalties and administrative treatment, including the former governor Wang embezzlement 205,000 yuan, bribery 30,000 yuan, the dollar 2,000 yuan, the former vice president of Hou Moumou Corruption of 271,076 yuan. On February 23, 2001, both were sentenced to 12 years in prison. The case shocked the sunshine. Even more surprising is that the entire audit is carried out in the case of all the illegal and illegal information was destroyed. Scorching sun, heat summer, Rizhao City Audit Bureau audit auditors experienced a “fiery” test, turn over a perfect answer sheet. Be a guards Never give up on duty, even for a minute. For the people, must not be afraid, even if it is facing the knife bundle. ─ ─ Audit staff’s true portrayal