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No. 30 of 2016 (General Serial No. 261): The Rectification of Issues Identified in the Audit on the Implementation of the Central Budget and Other Fin
2017-06-08日   Soure : 【来源:International Cooperation Department】 :

u Thirdly, for some issues related to matters with difficulties in retroactive adjustment, correcting specific matters when the situations had changed had lost practical meaning, and establishing and improving relevant systems and accountability mechanism required in-depth research. For instance, regarding issues including insufficient connection between budget distribution and rules and regulations, late allocation and slow implementation of budget etc., relevant departments would rectify or improve them in budget distribution and implementation in the future.


(III) Particular difficulties in comprehensive rectification of some issues.

u Firstly, some issues left over from history were difficult to be rectified. For instance, for issues including belated final accounts and irregular public procurement, since creditor's rights and current accounts of relevant units had existed for long, and some were related to institutional reform, with repeated changes of handlers, and lack of relevant materials etc., clearance and confirmation were difficult and were still being sorted out.

u Secondly, some issues related to particular difficulties of particular stages, such as the issue that some mining enterprises defaulted funds regarding mining rights. Because the industry development was in serious recession, and enterprises faced financial pressure, considering requirements of major tasks including cutting overcapacity and deleveraging into accounts, some funds were difficult to be fully collected as scheduled, and the collection could only be proceeded by requiring enterprises to clarify repayment schedule and promise to pay by installments.


Meanwhile, for matters suspected of violating laws and disciplines, after the audit institutions transferred leads on identified issues to discipline inspection and supervision departments or judicial organs, due to factors related to fulfillment of legal procedures, relevant departments were investigating and dealing with them in accordance with laws and disciplines before imposing sanctions on responsible units and people.


For the issues above, relevant localities, departments and units have made arrangement and promises for further rectification. Next, they will strengthen work in the following several aspects:

u Firstly, further intensifying promotion of rectification. For issues yet to be fully rectified, sort out and deeply analyzed the reasons, make practical and effective measures to ensure the implementation of rectification. For historical leftovers and matters with particular difficulties, strengthen communication and coordination with relevant parties, and actively and steadily promote rectification.

u Secondly, further intensifying improvement of management and systems. For issues already rectified, further look for loopholes in management and system roots, actively build regulations and systems, consolidate the results of rectification, and promote an institutionalized and long-acting rectification.

u Thirdly, further intensifying reform and innovation. In accordance with relevant arrangements and requirements by central government for deepening the reform, actively promote the implementation of major reform initiatives, improve supporting measures, and earnestly establish and improve systems and mechanism that adapt to the new requirements of the new situation.

In accordance with requirements of the State Council, the CNAO will continue to strengthen the monitoring, supervision and other work on rectification, promote rectification to achieve tangible results, and effectively improve management and performance of budget.