Focus on the management of state -owned assets!See how the Shandong audit work makes state -owned assets a more realistic, and the resources are "colorful" more.

Qilu.com · Lightning News, July 27. This morning, the Shandong Provincial Government News Office held a press conference inviting the Shandong Provincial Audit Office to introduce the provincial budget implementation and other fiscal revenue and expenditure audit work in 2021.

This year's audit work report focuses on the issue of state -owned asset management. For this phenomenon, Li Jinsong, director of the Financial Audit Office of the Shandong Provincial Audit Office, said that state -owned assets and resources are the foundation of the country's development and people's livelihood. In September 2021, the Standing Committee of the Shandong Provincial People's Congress issued the "Decision on Strengthening the Supervision of State -owned Assets Management", requiring the audit department to increase its audit efforts to state -owned assets in accordance with the law to form a special report on the audit of state -owned assets. The newly revised Audit Law also deployed the audit of state -owned assets. In this regard, the Shandong Provincial Audit Office fully fulfilled the audit supervision duties in accordance with the law, increased the audit supervision of the state -owned asset management situation of the provincial -owned assets, and made state -owned assets a more realistic and "successful" state -owned resources.

Focus on value preservation and value -added to strengthen the supervision of state -owned assets of enterprises

Based on the principles of strengthening and making great -state enterprises, from July 2021 to April 2022, the asset management of 6 provincial enterprises' assets was audited. 15 investment projects have the risk of investment losses due to inadequate investigation and demonstration; there are hidden risks in business business, and 4 enterprises have lost or rigid payment risks for financial business such as commissioned loans, insurance wealth management, etc., involving funds of 5.914 billion yuan; The internal control of the project is not in place. For example, the three enterprises have not strictly implemented the bidding system in engineering project construction, materials and service procurement, involving the contract amount of 9.465 billion yuan. In response to these issues, the audit organs have increased their supervision and rectification efforts, and have promoted the enterprise's introduction of 68 systems, revised and improved 39 internal control.

Focus on quality improvement and efficiency to strengthen the supervision of state -owned assets of financial enterprises

In accordance with overall development and safety, from October to December 2021, the risk management and control situation of 18 local commercial banks was audited and investigated. Audit found that some asset management and control were not strict. Timely; some support the implementation of the real economic policy is not in place. 11 banks violate the regulations to issue loans to the "two highs and one left" industry or environmental protection dishonest enterprise. Credit business, such as 11 bank loans, is used to repay other loans and purchase financial management. In response to the problems found in the audit, relevant competent authorities and banks have carefully rectified. As of the end of May this year, a total of 27 systems were amended and improved, 46 control measures were taken, and 16 were optimized and improved. In order to guide and strengthen the financial industry to better serve the real economy, and to keep the bottom line of no systemic financial risk, it has played a constructive role.

Focus on regulating management to strengthen administrative and developed state -owned asset audit

Based on the principles of optimizing allocation and reasonable and standardized, strengthen the supervision of state -owned assets in administrative and developed state -owned assets, and improve the efficiency of asset usage. In the budget and audit of 23 departments and 96 units affiliated, a special audit of the use of state -owned assets of administrative and institutional institutions found that some administrative institutions have poor asset management management efficiency. The transferred land and office houses failed to revitalize operation; the role of government public property warehouses did not fully play. In the first quarter of 2022, when the public property warehouse assets could meet the needs, 19 department units purchased tablet computers and portable computers. Wait 313 units, involving funds of 1.6835 million yuan; some asset management is not standardized. For example Or it has been dealt with unparalleled sales. As of the end of May this year, the audit had urged relevant departments to register or check the fixed assets of 244 million yuan and 4,570 intangible assets in a timely manner; recovering the arrears of rent of 2.1873 million yuan.

Focus on intensive use to strengthen the supervision of state -owned natural resources asset audit

State -owned natural resources assets are important parts of building ecological civilization. Over the past year, the audit organs have carried out special audits on the protection and utilization of the water resources of 8 cities and the ecological protection and restoration of the landscapes, forests, and lakes in the two cities. audit. Through audit, it was found that in terms of water resources protection and utilization, 356 companies in 7 cities were issued without permission. In terms of the ecological protection and restoration of the mountains and rivers in the Taishan area, there are 158 million yuan in the special funds of 7 counties in the city and 7 counties in 1 city. The three companies have not paid the revenue of the disposal of sand and gravel resources of 181 million yuan. The audit of leaving the leading cadre natural resources assets (Ren Zhong) found that the three counties of overdue storage hazardous waste and medical waste were 8495.58 tons; the scale of construction land in 8 counties exceeded 7100.45 hectares of the overall land utilization of land and applied for non -levy land transfer fees and sewage treatment fees And soil and water conservation compensation fee is 1.65 billion yuan. In response to the above issues, the audit unit was actively rectified, withdrawing and unused funds of 215 million yuan, and resource disposal income of 181 million yuan to pay for the finance; the land transfer funds and soil and water conservation compensation have been replenished 167 million yuan.