论文部分内容阅读
“内控制度不完善,内部管理比较薄弱”。这是审计署在解读2014年度央企审计公告时做出的总结。6月28日,审计署向全国人大常委会报告2014年度中央预算执行和其他财政收支的审计情况。报告专门列明中国核工业集团公司、中国兵器工业集团公司等14户中央企业的财务收支审计结果。其中,审计署审计发现13家企业物资采购和工程建设中未执行招投标规定,涉及金额1598亿元。
“Internal control system is not perfect, internal management is relatively weak ”. This is the summary made by the Audit Commission when interpreting the audit report of the central government for 2014. On June 28, the Audit Commission reported to the Standing Committee of the National People’s Congress on the auditing of the implementation of the 2014 budget and other fiscal revenues and expenditures. The report specifically lists the audits of the financial revenues and expenditures of 14 central SOEs, including China National Nuclear Corporation and China North Industries Group Corporation. Among them, the audit audit found 13 companies procurement of materials and construction of the project did not implement the provisions of the bidding, involving an amount of 159.8 billion yuan.