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国家审计署副审计长令狐安日前指出 ,近两年来全国审计机关逐步深化对国有及国有控股企业领导人员经济审计工作 ,查出的五大主要问题是 :1 会计信息失真 ;2 私设“小金库” ;3 违规经营和漏交税金 ;4 决策失误造成国有资产损失 ;5 不良资产数额大 ,存在潜在风险等。国企领导
The deputy chief auditor of the National Audit Office, Ling Luan, pointed out that in the past two years, the national auditing agencies have gradually deepened the economic audit of state-owned and state-controlled company leaders. The five major problems identified were: 1 Distortion of accounting information; “The treasury”; 3 Infringement of regulations and omission of taxes; 4 Loss of state-owned assets caused by mistakes in decision-making; 5 Large amounts of non-performing assets, and potential risks. State-owned enterprise leaders