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Violation issued to employees Gailou shopping cardThe audit found only a dozen major economic clues, invisible welfare state-owned enterprises have also been exposed from the bottom. Audit shows that many state-owned enterprises have been audited use of funds for the payment of benefits workers behavior issues outstanding individual central enterprisesIt is understood that the Audit Commission published the Huaneng Group, Guodian, China Minmetals, China Mobile, the state nuclear power, the Air Group, Grain Reserve Management Corporation, China Commercial Aircraft, China Publishing Group Corporation, the State Development and Investment Corporation and other 10 Central Enterprises 2011 annual financial audit results Audit relevant responsible person said, from the audit results, and some corporate financial management are not standardized, there are accounting inaccuracies, incomplete statements and other issues; Some enterprises investment decisions and project Management has not been standardized, individual projects due to heavy losses caused by improper operating decisions; Some companies paid insufficient attention to the internal management of subordinate units internal control weaknesses, illegal problem persists, the problems of individual enterprises but also more prominent for 15 bureau-level cadresAudit relevant responsible person said that as the end of March 2013, the relevant enterprises to formulate comprehensive rules and regulations 785, the responsible person for the 70 were processed, of which 15 bureau-level cadres. At the same time pay the various taxes 537 million yuan, 622 million yuan to restore the loss. The audit proposed 218 audit recommendations, companies have adopted the next step, the Commission will conduct inspections enterprise reform, and to the public In addition, the audit also identified several important economic clues, on suspicion of violation of discipline , the Audit Commission has in accordance with relevant laws and regulations, will be transferred to the discipline to monitor these issues or judicial investigation, to be dealt with after the public announcement closed bank lending serious violationsThe audit also involves the Export-Import Bank of China, Agricultural Bank of China, China Construction Bank and other three banks 2011 audited annual balance profit and loss results show three financial firms in particular its affiliates illegal loans, Violation make deposits, financial management is not standardized, more prominent Import Bank, Agricultural Bank of China, Construction Bank and its affiliated branches, illegal loans to 7.944 billion yuan, 9.813 billion yuan, 6.816 billion yuan some companies still illegal to take deposits, its affiliates inflated assets and liabilities, multi-meter, less interest income and expenses, pay less tax, fixed assets, idle and other issues. Violation welfare >>Mobile denounced nearly 400 million to buy insurance for their employeesAudit found that some companies, especially its subsidiary bodies, charged illegal funds for the payment of benefits of workers, such as construction of residential buildings belong Zhalainuoer Huaneng Coal Co., Ltd., in 2008 to 2011, the provision for security costs of coal production, coal production maintenance 10,854,300 yuan, illegal residential buildings for workers, factory Guodian road construction, 2008 to 2011, an 13 company issued 46,177,900 yuan bonus is not included in total wages; its View Longyuan Power Group Corporation Limited four subordinate enterprises beyond the scope of dissemination of technical awards 13,622,000 yuan China Mobile Group Guangdong, Hebei Mobile and other 24 units between 2005 to 2011, through welfare payable subjects employees to purchase commercial insurance 3.96 one hundred million yuan; China Mobile Group Design Institute and other two units in the Mobile Group has agreed to buy the case of supplementary pension insurance, supplementary pension insurance be purchased 057 million yuan. 2009 to 2011, China Mobile Henan Limited will meet wage labor competition 98,056,000 yuan to go to the trade unions in the form of incentives paid to workers, part belongs branch did not withhold personal income tax. 2009 to 2011, China Mobile Group headquarters, China Mobile Research Institute in welfare for employees to purchase bearer multipurpose gym 24,057,400 yuan, the actual available for fitness, dining, shopping and other activities at the national nuclear power audit found, 2009 to 2011, the country of nuclear technology company running the service units such as 5 registration fee, cost of property in the name of fees charged to 33.9959 million yuan, buy gift cards for poor management to employees >>Chinese version missing some of our rare booksAudit also found that some enterprises internal management paid insufficient attention to the internal system of weak implementation of the subordinate units of the internal control weaknesses, illegal issues still exist, such as on China Publishing Group's audit, from 2009 to 2011, an Xinhua Bookstore Head Office, Zhonghua Book Company LLC and other units there is some special collections and rare ancient books unaccounted for, their own procurement of goods, then the first construction tender, the fixed asset use certificates to other companies under the name of other issues In addition, the Chinese Mobile and its subordinate units audit found, the relevant units of foreign payment spendthrift. 2009 to 2011, China Mobile Group belongs Baotou in Inner Mongolia Branch, and other five mobile units exist misappropriated, lost or impersonator promotional items and other issues, involving an amount of 49.67 million yuan; 2005 to 2011, China Mobile Group's headquarters office computer rentals paid a total of expenses 53,035,300 yuan, the annual rent for the lease every two computers 105% of the original price, and the end of the lease the lessor will return the computer to fly on China's audit found that in 2007, before the establishment of the China Commercial Aircraft, company affiliation signed jointly with Parkway real estate development company land a contract to fly the amount of money or property is not received in advance of the invoice issued a 1 billion yuan, was also not been related accounting treatment.