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最近,盐城市、县两级审计机关对全市农业银行系统1992年度投放的乡镇企业流动资金贷款进行了审计,共抽审了24个乡镇,延伸审计了142个乡镇工业企业。 审计结果表明:市农业银行系统全年累计投入乡镇企业流动资金贷款5.15亿元,累计收回5.06亿元,年末贷款余额控制在省农业银行下达的指标2.59亿元以内。贷款投放基本符合“区别对待,择优限劣”的信贷方针,贷款投向较为合理。全年投放贷款3.49亿元给一级信用企业,占投放总额的67.8％;二级信用企业1.37亿元,占
Recently, Yancheng City and county audit agencies conducted audits on the liquidity loans of township enterprises launched in 1992 by the city’s Agricultural Banking System. A total of 24 townships were audited, and 142 township industrial enterprises were audited. The audit results show that the City’s Agricultural Banking System has cumulatively invested 515 million yuan in working capital for township enterprises, accumulatively recovering 506 million yuan, and the balance of loans at the end of the year has been controlled within the province’s Agricultural Bank’s target of 259 million yuan. Loan placement basically conforms to the credit policy of “differential treatment, preferential selection and inferiority”, and the loan is more reasonable. A total of 349 million yuan of loans were granted to first-tier credit companies in the year, which accounted for 67.8% of the total loans; secondary credit enterprises were 137 million yuan, accounting for