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  • 新聞動態 當前位置:首頁 > 新聞動態 > 公告

    公告

    關于審計整改的公告


       發布日期:2018/12/29    瀏覽次數:2282 次

        2017年6月5日至2017年9月21日,廣州市審計局對我集團2009年2月至2017年4月財務收支和項目建設管理情況進行了審計。我集團于2017年12月18日收到廣州市審計局送達的《審計報告》(穗審投報〔2017〕64號)。審計組對我集團財務收支和項目建設管理方面的做法進行了客觀公正的評價,同時指出了存在的問題,并提出了審計意見和建議。我集團對審計發現的問題進行了認真的研究分析,并采取相關措施進行了整改,所有問題已整改完畢。現將審計整改結果公告如下:
        一、企業財務收支的真實、合法和效益,以及資產負債損益方面
        (一)未按規定確認收入,少計收入。
        整改方式:七家屬下企業全部按審計報告要求將少計的營業收入進行了會計賬務處理,確認了收入。并在2018年6月向市國資委補繳了國資收益348萬元。
        (二)未完全將屬下單位納入報表合并或匯總范圍。
        整改方式:已于2017年12月前按審計報告要求將相關屬下公司納入報表合并范圍。
        (三)會計核算不正確,造成資產不實。 
        整改方式:新疆疏附公司、市政集團、建筑股份第一分公司、廣仁公司于2017年12月前已全部按審計報告要求進行賬務處理。
        (四)總承包集團少計租金收入204.63萬元。
        整改方式:總承包集團于2018年2月已按審計報告要求進行賬務處理、確認收入。
        (五)市政集團少收停車位租金。
        整改方式:現處于仲裁階段,已對122個車位的租金進行重新評估。
        (六)總承包水電公司一處房產未登記入賬。
        整改方式:該房產已于2018年3月按審計報告要求列入固定資產賬戶。
        二、重要項目的投資、建設、管理及效益方面
        (一)市政集團轉包1個項目,涉及金額35042萬元。
        整改方式:該項目已完工,經業主、設計單位、監理驗收,工程質量合格,在施工過程中沒有出現質量、安全問題。市政集團今后將嚴格按照《建設工程質量管理條例》執行,加強工程管理,禁止工程轉包。
        (二)恒盛公司暫估價項目應招標未招標,涉及金額70.05萬元。
        整改方式:將嚴格按照《建設工程工程量清單計價規范》及《廣東省實施〈中華人民共和國招標投標法〉辦法》執行,依法進行招投標。
        (三)項目管理人員存在掛靠行為。
        整改方式:已按審計報告要求辦理項目管理人員的變更手續,進一步完善相關的管理制度和操作流程,杜絕此類問題再次發生。
        (四)三十五人同時兼任兩個或兩個以上未完工項目的項目經理、項目副經理、技術負責人等管理崗位。
        整改方式:總承包集團、協安公司等七家公司將進一步完善相關的管理制度和操作流程,杜絕此類問題再次發生。
        (五)部分已竣工項目未申請消防驗收。
        整改方式:相關的項目已于2018年11月14日和12月7日完成了消防驗收。
        特此公告

     

    廣州市建筑集團有限公司
    2018年12月26日

    红旗彩票
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