论文部分内容阅读
2004年,我国首批4个国家战略石油储备基地开工建设后,为规范国家财政资金使用,确保储备基地早日建成发挥效益,审计署对项目的建设、运行进行了长期跟踪审计。在第一次预算执行审计中,揭示出国家发展改革委未报经国务院批准擅自调增概算投资、项目管理体制不顺、政企不分、生产占用建设资金、挪用
In 2004, after the construction of the first batch of 4 national strategic petroleum reserve bases in our country started construction, in order to regulate the use of state financial funds and ensure the effective establishment of the reserve base as early as possible, the Audit Commission conducted long-term follow-up audits on the construction and operation of the project. In the first budget implementation audit, it revealed that the National Development and Reform Commission did not report the approval of the State Council to arbitrarily increase the estimated investment, the project management system was not smooth, regardless of the level of government and enterprises, production occupation and construction funds, diversion