“阳光作业”锻造企业审计精品——山西省长治市审计局煤炭运销企业审计纪实

发布时间：2018-03-14 21:26

本文选题：长治市　切入点：煤炭运销　出处：《中国审计》2007年18期 　论文类型：期刊论文

【摘要】：在今年的全国审计工作会议上,山西省长治市审计局实施的山西省煤炭运销总公司长治市分公司所属六个县级煤炭运销企业2004年度收益及分配情况审计被评为2005年度地方表彰审计项目。此次审计共查出违纪金额18605.21万元,通过审计收缴各级财政金额1956.13万元;向纪检等有关部门移交案件线索2起2人,已结案1起1人。该局撰写的《审计要情》和审计报告分别被长治市市长杜善学、副市长李国隆批示,市财政等有关部门根据审计所揭示的特别是在煤炭专项资金收缴管理方面存在的问题,制定了《长治市能源基地建设基金收缴管理办法》。而这项制度的制定和行将出台,也将对长治市煤炭的产运销管理产生积极的影响。
[Abstract]:At this year's National Audit Conference, The audit of income and distribution of six county-level coal shipping and marketing enterprises in Changzhi City, Shanxi Province, carried out by the auditing Bureau of Changzhi City, Shanxi Province Coal Transportation and Marketing Corporation, in 2004, was evaluated as the local recognition audit project in 2005. A total amount of one hundred and eighty-six million fifty-two thousand and one hundred yuan has been found out to violate discipline, The financial amount of nineteen million five hundred and sixty-one thousand and three hundred yuan at various levels was collected through audit; two cases were handed over to relevant departments such as discipline inspection and other departments, and one case was closed. The "situation of Audit" written by the Bureau and the audit report were respectively written by the Mayor of Changzhi City, du Shanxue, According to Deputy Mayor Li Guolong's instructions, municipal finance and other relevant departments, in accordance with the problems revealed by the audit, especially in the collection and management of special coal funds, The collection and management method of Changzhi Energy Base Construction Fund has been formulated. The formulation and implementation of this system will also have a positive impact on the management of coal production, transportation and marketing in Changzhi City.
【分类号】：F239.4

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