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今年七、八两月,洪湖市审计局在洪湖市委的统一安排下,从局机关和市审计事务所抽调二十三人,组成十个审计小组,对市直二十三家重点企业近三年半的资产、负债、损益等情况进行了审计。审计查明,全市企业存在的突出问题和所面临的困难是:(1)企业普遍亏损。这次所审计的二十三家企业,亏损面达87%。其中亏损额在3000万元以上的一家,在2000万元以上的两家,在1000万元以上的三家。(2)资产质量低下。所审企业资产存量很少流动,产业结构不够合理,投资决策不慎,经营失误造成损失浪费的现象也比较突出。二十三家企业中有34.8%的已资不抵债。(3)业务招待费支出过大。二十三家企业业务招待费总计达1827万
In July and August this year, under the unified arrangement of the Honghu Municipal Party Committee, the Honghu City Audit Bureau has drawn 23 members from the bureau and the city auditing firm to form 10 audit teams. It has been the top 23 companies in the city for nearly three years. Half of the assets, liabilities, gains and losses were audited. The audit found that the outstanding problems in the city’s enterprises and the difficulties they face are: (1) The company is generally at a loss. Of the 23 companies audited this time, the loss reached 87%. Among them, one with a loss of more than 30 million yuan, two with more than 20 million yuan, and three with more than 10 million yuan. (2) Poor quality of assets. The inventory of assets of enterprises under review is seldom flowing, the industrial structure is not reasonable, the investment decisions are careless, and the phenomenon of loss and waste caused by operating mistakes is also prominent. Twenty-three of the 23 companies are insolvent. (3) Business entertainment expenses are excessive. Twenty-three business entertainment fees amounted to 18.27 million