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中国国家审计署6月28日公布对中核集团等14户中央企业2013年度财务收支审计结果公告,普遍在企业经营和财务管理不够规范,违法违规问题仍然存在,个别企业存在的问题突出。审计署刊登部门负责人就14户中央企业审计结果答记者问称,审计中值得关注的问题还包括:部分央企内控制度不完善,内部管理薄弱;部分央企执行中央重大决策部署和宏观政策有偏差;部分企业因经营管理不善等原因出现巨额亏损,影响企业可持
On June 28, China’s National Audit Office released the announcement on auditing the financial revenue and expenditure of 2013 for 14 central SOEs, including the China Nuclear Corporation (NRC). Generally, the operation and financial management of the central group are not standardized. The problems of illegal and illegal behaviors still exist, and the problems of individual enterprises are prominent. The head of the department in charge of the department in charge of the audit published a question on the audit results of 14 central SOEs. The problems worth noting in the audit include: the internal control system of some central SOEs is not perfect and their internal management is weak; some central SOEs have deviated from their major policy decisions and macroeconomic policies ; Some enterprises due to poor management and other reasons, a huge loss, affecting the business is sustainable