3.2007 to 2010, the CNPC part of the pipeline, refining, exploration and production projects such as to take the invitation to bid bidding,hogan
, according to the specified public tender, involving an amount of 2.025 billion yuan, accounting for the total investment during the same period 0.15%.
1 As of July 2011, belongs to an oil depot, 1368 gas station without environmental approval to start, there are four oil tanks,jordan outlet
, a refinery project and a fuel refilling station without the acceptance of environmental protection that is, put into operation.
As of the end of April 2011,hogan
, belongs to two units violations lent 457 million yuan of funds, borrowing to pay less rent and land acquisition compensation of 13.0815 million yuan.
In addition, CNPC part of the oil and gas pipelines in a long time aging, a variety of buildings and plant tie up affect the safe operation and other issues. Audit noted that, CNPC signed their safety and environmental protection responsibility books as well as on the segment transformation, strengthen the management of the patrol line measures to deepen the management of production safety system.
BEIJING, June 1 - Today, the Audit Report 2011 China National Petroleum Corporation (hereinafter referred to CNPC) 2010 annual financial revenue and expenditure audit results. The audit showed that in the oil group in recent years to better implement the national macroeconomic policies,第二批公租房签约 长寿村长首个领钥匙
the same day at 9:30, after receiving the alarm workers, Jiulongpo District Fire Brigade squadron squadron The six officers and men rushed to his side., but there are still not up to standard and strict accounting and project construction management.
audit pointed out that the above-mentioned problems, CNPC have been given to the relevant persons responsible for the removal from office, dismissal and dissolution of the labor relations and other sanctions, put in place internal control management manual - contracts and dispute management regulations, and improve the finished product outside the oil, mining management practices, and clear management responsibility and authority.
(d) the internal management of the problems.
2 3 As of September 2011, belongs to the Xinjiang Petroleum Administration Bureau and other units to invest in more than 900 million yuan construction projects, due to inadequate feasibility studies, and conditions change, after the completion of a cut-off and semi-shutdown state, production and the asset does not play an effective role.
1.2007 to 2010, belongs to four units without the assessment of the gas stations to 496 million yuan acquisition of unused oil depot of 38.923 million yuan leasing idle.
2.2007 to 2010, belongs to two units fails to state pricing and sale of natural gas, Duoshoujiakuan 3.3367 million yuan, less closing price of 17.434 million yuan.
(c) the project construction and management of the problems.
4.2007 to 2010, owned sales subsidiaries in the process of acquisition and construction of gas stations does not assist the relevant procedures intermediaries costs separate demonstration and assessment, payment intermediary service fee of 408 million yuan.
audit pointed out that the above-mentioned problems, the Changqing Oilfield Company has tax authorities to pay royalties.
2.2009 to 2010, owned Changqing Oil Field Branch does not timely pay withholding royalties 27.4744 million yuan.
audit pointed out that the above-mentioned problems, the unit has developed a record management system to strengthen the asset evaluation, and re-combing business processes, regulating the gas station acquired business; surrender of tenancy 6 idle oil tanks, the rest are cleaning.
(a) accounting and financial management.
audit pointed out that the above-mentioned problems, CNPC has been made in the land use right certificate of 13.86 million square meters of land, the rest of the land examination and approval procedures are being processed; nine refueling stations to improve the certification procedures.
audit pointed out that the above-mentioned problems, the Changqing Oilfield Company has applied for registration go through warm Foundation, and standardize management accounts and clean up the linked units.
1.2007 to 2010, CNPC and some subordinate units according to the specified accounting for investment income and administrative expenses, the financial statements of the scope of consolidation is incomplete, resulting in less total assets of 357 million yuan, less accrued liabilities 1.65 billion, less about the profit of 1.448 billion yuan, of which 2010 young total profit of 1.31 billion yuan.
audit pointed out that the above-mentioned problems, CNPC has made an oil depot and gas station 175 EIA approval documents, two oil tanks through the acceptance of environmental protection and other project procedures is stepping up efforts to re-submit.
audit pointed out that the above-mentioned problems, there are three projects have been required to go through relevant approval procedures, the remaining two projects forward Development and Reform Commission for examination and approval.
4.2001 June-owned Changqing Oilfield Company, trade unions have not been registered incorporated Changqing Oilfield Company, warm and Engineering Foundation violations to the oil field to develop poverty alleviation projects to invest 91.37 million yuan to 2010 receives dividend payments at the end of 166 million yuan; The Foundation also external loan account,美国发现中国肝素中有掺假成份
the same day at 9:30, after receiving the alarm workers, Jiulongpo District Fire Brigade squadron squadron The six officers and men rushed to his side., which allows other units anchored and on behalf of investment.
5 belongs to two units is not in accordance with the design text, natural gas and pipeline ERP software development,ralph lauren
, there can be human intervention and other loopholes.
audit pointed out that the above-mentioned problems, the oil group to strengthen the construction of tender management system, demanding tender qualification to review,polo ralph lauren
, strengthen the tender management performance check.
audit noted that the above problem, the unit has recovered 400 million yuan loan, the balance is positive recycling; pay less amounts of land have been paid in full.
audit noted that the above-mentioned problems, the relevant units of such business made a further clean up the specifications will be strictly in accordance with national pricing policy.
1. As of March 2011, CNPC has five investment projects have not been approved by the Development and Reform Commission to change its investment or construction.
audit pointed out that the above problems,outlet hogan
, in addition to individual problems is reforming,franklin marshall
, have been adjusted accounts, and less about profits have been included in the 2011 and 2012.
belongs to 12 units as of the end of July 2011, 55.58 million square meters of land without obtaining the land use right certificates,abercrombie and fitch
, of which 160,abercrombie
,000 square meters of leased agricultural land, there are 56 refueling stations The operating license is not complete.
audit found that the main problem and the rectification of the situation:
WASHINGTON energy channels learned that the audit focused on the oil group in this Part and their 14 units, involving more than 50% of the total assets of CNPC assets accounted for. The audit results show that the CNPC in recent years to better implement the national macroeconomic policies, continuous development and growth of oil and gas industry, and further enhance the capability of independent innovation of accounting information is basically a true reflection of the corporate financial position and operating results,jordan shoes
, but in the accounting and project and construction management, there are still not up to standard and strict. The impact of these issues on the 2010 annual financial balance of payments situation in the oil group: less total assets of 357 million yuan, accounting for 0.01% of total assets; less total liabilities of 165 million yuan, accounting for 0.02% of total liabilities; less total profit of 1.31 billion yuan, accounting for 0.76% of the total profit.
audit noted that the above problems, the unit has stopped signing of service contracts.
Audit, audit findings, the Audit Commission in accordance with the law issued by the audit report, issued audit decisions in the oil group to be rectification. In addition, the audit found that subordinate units suspected of economic crimes were clues from, shall be transferred to the relevant departments of the investigation and handling.
3.2007 August to April 2010, belongs to Lanzhou sales branches arising from the performance of the contract disputes loss of 899.97 million yuan; belongs to Tianjin of North China Petroleum Technology Co., Ltd. super scope of procurement from local refineries procurement of gasoline, and untested ie sales, resulting in the failure of the batch of gasoline car Payout owners loss of 841.47 million yuan.
audit pointed out that the above-mentioned problems, the relevant units to optimize the ERP system settings, to further standardize business processes, strengthen internal control.
(b) problems in the management of major investment projects.
audit noted that the above-mentioned problems, the relevant units to take the implementation of the oil resources, to increase the supply of natural gas, and to do asset protection and utilization.