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    中国有色集团2015年度财务收支审计结果整改情况





    来源:秒速快三_秒速快三平台_信誉首选 发布时间: 2017-06-23 打印
     

    genju《zhonghuarenmingongheguoshenjifa》deguiding,shenjishuyu2016nianduizhongguoyousekuangyejituanyouxiangongsi(yixiajianchengzhongguoyousejituan)2015nianducaiwushouzhiqingkuangjinxingleshenji,bingyu2017nian4yue20riyinfaleshenjibaogao。zhongguoyousejituanduishenjifaxianwentijinxinglerenzhenzhenggai,genjushenjiyaoqiu,xianjiangshenjizhenggaiqingkuangyuyigonggao。

    一、财务管理和会计核算方面问题整改情况

    (yi)guanyu“2010nianzhi2016nian10yue,suoshuzhongseguojimaoyiyouxiangongsi(yixiajianchengzhongseguomao)deng8jiaqiyeweiwanchengyewukaohemubiao,tongguoxugougouxiaoyewuxuzengshouruhechengbenge1226.61yiyuan,qizhong2015nianxuzengshouruhechengbenge262.42yiyuan”dewenti。

    zhenggaiqingkuang: zhongguoyousejituanyijingguifanlezhangwuhesuanhehuijibaobiao,duiyuwujiaoyishizhidekongzhuanmaoyiyijibianxiangrongzixingwei,jinhoujiangyangezhixingbudeanzhaomaoyiyewuquerenshourudeyaoqiu。guanyuweiguikaizhangouxiaoyewuyijingzhidingleyixiliezhenggaicuoshi,yishiwanshanzhidu,shishimaoyiyewushenhejibeianguanli;ershijiaqiangxuanguan,yangejinzhiweiguimaoyi;sanshidingqitongji,jiaqiangduigejiqiyemaoyiyewukaizhanqingkuangdejianguan。 

    (er)guanyu“2013nianzhi2015nian,suoshudayeyousejiangxiashu2jiaqiyediaochuhebingcaiwubaobiaofanwei,zaochengshaojishouru311.57yiyuan、chengben317.65yiyuan,duojilirun6.08yiyuan,qizhong2015nianduojilirun6.55yiyuan”dewenti。

    zhenggaiqingkuang: dayeyouseyijingdiaozhenglexiangguanhuijizhangmuhecaiwubaobiao,xiayibujianggenju《qiyehuijizhunze》dexiangguanyaoqiu,jiehexiangguandanweifarenzhilideshijiqingkuang,yifayiguiquedingbaobiaohebingfanweijinxinghuijihesuanhecaiwubaobiaobianzhi。zhongguoyousejituanzaijinhoujiangjinyibujiaqiangduichuziqiyehebingbaobiaofanweideshenhehejianguan,quebaohebingfanweizhunquewanzheng。

    (san)guanyu “2010nianzhi2015nian,suoshuzhongseaobotedeng2jiaqiyeqihuotaoqibaozhiyewuyingkuiweijirusunyi、wangongxiangmujiekuanlixijiruzaijiangongchengdeng,zaochengduojilirun7068.56wanyuan,qizhong2015nian6895.98wanyuan”dewenti。

    zhenggaiqingkuang: zhongseaobotedeng2jiaqiyeyijingjinxinglezhenggai,zaihesuantongchanpintaoqibaozhishijipingcangshi,yijinganzhaoshijiyingkuishujuruzhang;jiangbufuhezibenhuaguidingdelixiquanbujirucaiwufeiyong。jinhoujiangyangeanzhao《qiyehuijizhunze》guanyutaoqibaozhihejiekuanfeiyongdeguidingjinxinghuijichuli。

    (si)guanyu“2005nianzhi2015nian,zhongguoyousejituanzongbujisuoshu90jiaqiyejianggerensuodeshuidaikoudaijiaoshouxufeifanhaishouru721.57wanyuanzaiwanglaikemuhesuan,qizhongyongyujianglicaiwurenyuan564.76wanyuan,zaochengshaojishouru721.57wanyuan、feiyong564.76wanyuan,qizhong2015nianshaojishouru47.67wanyuan、feiyong40.15wanyuan”dewenti。

    zhenggaiqingkuang: zhongguoyousejituanjigejichuziqiyegenjucaizhengbu、guojiashuiwuzongju、zhongguorenminyinxing《guanyujinyibujiaqiangdaikoudaizhengshuikuanshouxufeiguanlidetongzhi》(caixing[2005]365hao)deguiding,jiangshoudaodegerensuodeshuidaikoudaijiaoshouxufeifanhaikuanjirushouru,jiangqizhongyongyujiangliyuangongdebufenjiruchengbenfeiyong,bingdiaozhengxiangguanbaobiao。jinhoujiangjiaqiangduigexiangguizhangzhidudexuexi,bingyangezhixingxiangguanguiding,bimianchuxianzhangwuhesuanbuguifandewenti。

    (wu)guanyu“2009nianzhi2015nian,suoshuzhongsefazhantouziyouxiangongsideng2jiaqiyechaogongzizongefafangzhufangbutiehejiangjin812.63wanyuan,qizhong2015nian65.76wanyuan”dewenti。

    zhenggaiqingkuang: zhongsefazhantouziyouxiangongsideng2jiaqiyeyijingfenbieyu2014nianhe2016niantingzhilegaizuofa,yijingdiaozhenglexiangguanhuijizhangmu,jiangxiangguanzhichubingrugongzizonge。jinhoujiangyangeanzhaoguojiaxiangguanguidingguanligongzizonge。

    (liu)guanyu“2011nian,suoshuzhongseaoboteweijiangwaibuqiyedaiqitouzide100wanyuanguquantouziruzhanghesuan,zaochengshaojizichanhefuzhaige100wanyuan”dewenti。

    zhenggaiqingkuang: zhongseaoboteyijinganzhaoshenjizhenggaiyaoqiujiangwaibuqiyedaiweitouzideguquanruzhanghesuan。jinhoujiangyangeanzhao《qiyehuijizhunze》guanyuzhangqiguquantouzideguidingjinxinghuijichuli,tongshijiaqiangtouziyewuguanli,yangelvxingshenpichengxu。

    (qi)guanyu“2012nian,suoshuzhongseguomaodeng2jiaqiyetongguoqiandingxujialaowuxieyi、xuzengxiangmuchengbendengfangshitaoqu181wanyuan,yongyugoumaibangonglouzhuangshipindeng”dewenti。

    zhenggaiqingkuang: zhongseguomaodeng2jiaqiyeyijianggaizhuangshipinjirugudingzichan,tongshiduibangonglouzichanjinxingquanmianqinglipandian,duiyuxiangguandanweizengsongdewupin,anzhaozengpinshuxingquedingzichanleibie,quanbunaruduiyingzichanleikemuhesuanbingnarushiwuguanli。jinhoujiangyangezhixing《zhongguoyousekuangyejituanyouxiangongsiduiwaijuanzengguanlizhidu》,baozhengqiyeduiwaijuanzengshiyideyusuanguanli、neibushenheheshangbaopizhundenggegehuanjiehegui。

    (ba)guanyu“suoshuzhongsejingmaoyouxiangongsicaiwuguanlibuguifan,cunzaicaiwuguanlijigouherenyuanpeizhibuwanzheng”dewenti。

    zhenggaiqingkuang: zhongguoyousejituanyijingweizhongsejingmaoyouxiangongsipeibeicaiwuguanlijigou,youcaiwubuyuangongjianrenzhongsejingmaocaiwubujingli,shezhihuijihesuan、yinxingduizhang、zijinshoufu、chunadenggangwei,mingquelegangweizhize。xiayibujianggenjushijigongzuoqingkuangjinyibujiaqiangcaiwuguanli,yankongcaiwufengxian。

    二、贯彻落实国家重大政策措施方面问题整改情况

    (yi)guanyu“zhi2016niandi,zhongguoyousejituanzongbuduidixiaowuxiaozichandechuzhiqingkuangbuqing;zhi2016nian10yue,1jiaxiashuqiyezhigongjiashuqu‘sangongyiye’shangweiwanchengfenliyijiao”dewenti。

    zhenggaiqingkuang: guanyudixiaowuxiaozichandeqinglichuzhi,yishiyianzhaofengongmingque、zerenqingxideyuanze,jiangdixiaowuxiaozichanqinglichuzhilierugeqiyetizhizengxiaogongzuocuoshi;ershiduigeyouguanchuziqiyexiadalexiaohuadixiaowuxiaozichankaohezhibiao,yindaochuziqiyexiajuexinchuliqiankui;sanshijiangduidixiaowuxiaozichanqinglichuzhiqingkuangjinxingzhuxiangshulihecha,duiweiwanchengchuzhidedixiaowuxiaozichanjiangjinyibujiakuaijincheng、jiadachulilidu。guanyu1jiaxiashuqiyezhigongjiashuqu‘sangongyiye‘fenliyijiaogongzuo,genjuguowuyuanguoziweihegaiqiyesuozaishiyangqi“sangongyiye”fenliyijiaoxiediaoxiaozudegongzuoanpaihewenjianyaoqiu,zhongguoyousejituanzhengzaizhidaogaiqiyejijiquanmiantuijin“sangongyiye”fenliyijiaogongzuo。

    (er)guanyu“zhi2014niandi, 24jiachangbandajitiqiyeweianyaoqiuwanchengfenli”dewenti。

    zhenggaiqingkuang: shengyu24huchangbandajitiqiyejunshuyuliaoningdiqu,yiyu2013niandizhidinglegaigefangan。genjumuqianlejiedeqingkuang,liaoningshengjiangyu2017niannianneiquanmianqidongchangbandajitigaigegongzuo。zhongguoyousejituanjianganzhaoguoziwei《jiakuaiboliguoyouqiyebanshehuizhinenghejiejuelishiyiliuwentigongzuofangan》(guofa〔2016〕19hao)wenjianjingshenjizhongyangqiyechangbandajitigaigeyingyudifangzhengfubaochitongbudezongyaoqiu,dailiaoningdifangzhengfuxiangguangaigegongzuoqidonghou,diyishijianyudifangzhengfugoutong,quanlituijinchangbandajitigaigegongzuo,jijiwentuo、yifaheguidijiejuelishiyiliuwenti。

    (san)guanyu“zhongguoyousejituanzhixingtuichufangdichanshichangzhengcebudaowei,zhi2014niandirengyou4jiafangdichanqiye”dewenti。

    zhenggaiqingkuang: jiezhi5yuezhongxun,4jiaqiyejunmingqueletuichufangshijituichushijian,zhongguoyousejituanjianganzhaoguojiazhengceyaoqiuduiziqiyejinxingyangejianduheguankong,zhizhishangshuqiyeshixianyouxutuichu。

    三、企业重大决策和内部管理方面问题整改情况

    (yi)guanyu“2013nianzhi2014nian,suoshuzhongguoyousejinshumiaosukuaisangufenyouxiangongsi(yixiajianchengzhongsegufen)weijingjitijuece,caigouwuzi34.37yiyuan;yihuazhengweilingfangshiguibijitijuece,caigouwuzi9.67yiyuan”dewenti。

    zhenggaiqingkuang: zhongsegufencaiquleyixiacuoshijinxingzhenggai,yishixiangguanyewubumenjinxingleshenkefansheng,congsixiangshangtongyilerenshi,zhiyaodadaoguidingdebiaozhunjunyingbaozhongsegufenzongjinglibangonghuilvxingjitijuecechengxu;ershimingqueletongyiyewuguifanjiedubiaozhun,dujuefenchaihetongguibijitijuecechengxudewenti;sanshiduixiangguanyewumoshijinxinglegaijin。

    (er)guanyu“2011nianzhi2016nian,suoshudayeyouseweiguiduiwaichujiezijinhuofafangweituodaikuan18.38yiyuan,qizhong2015nian0.66yiyuan” dewenti。

    zhenggaiqingkuang: dayeyouseshangshujiekuanduoshuyijingshouhui,duishangyouyuedejiekuanbenxicaiquyixiacuoshijinxingzhenggai,yishimingquemeixiangjiekuandefenguanzerenrenhejutizerendanwei,zhuanrenzhuanzeqingshou;ershijianquanziqiyefarenzhilijizhi,duiziqiye“sanzhongyida”jueceshixiangjinxinghechahechoucha,ducuziqiyeguifanzhixingjuecechengxu;sanshiyangezhixingjituanzongbuyouguanguiding,budeweiguiduiwaijiekuan。

    (san)guanyu“2008nian,suoshuzhongse(ningxia)dongfangjituanyouxiangongsi(yixiajianchengzhongsedongfang)weijingchongfenlunzhenghuojitijuece,touzi9gexiangmugong10.74yiyuan,zhi2016nian10yueyou4gexiangmuleijikuisun6.83yiyuan,qizhong2015niankuisun2.7yiyuan”dewenti。

    zhenggaiqingkuang: zhongsedongfangzuzhixiuding《touziguanlibanfa》dengtouziguanlileibanfa,guidinglegezigongsidadao“zhongdatouzixiangmu”biaozhundetouzixiangmu,youzhongsedongfangdangweihuihezongjinglibangonghuiyangeanzhao“sanzhongyida”juecezhidushenyijuece,jueceyijiantongguoweipaidedongshihuogudongdaibiaozaizigongsidongshihuihuogudonghuishangbiaojue。xuyaobaojituangongsi、guoziweihuoqitaguojiabuweishenpide,yougongsifazhanbulvxingbaopichengxu。

    (si)guanyu“2007nianzhi2014nian,suoshuzhongguoshiwuyejinmiaosukuaisanjituanyouxiangongsideng3jiaqiye102gexiangmucunzaiyingzhaobiaoweizhaobiao、yiyaoqingzhaobiaotidaigongkaizhaobiaoyijiweiguizhuanbaodengwenti,shejijine10.86yiyuan”dewenti。

    zhenggaiqingkuang: duiyuzhaobiaogongzuocaiquleyixiacuoshijinxingzhenggai,yishiwanshanneikongtixi,zhongdianduicaigouguanlijinxingfengxianshibie,zuzhizhidingxiudingcaigouzhaobiaodengguanlizhiduguifancaigouliucheng;ershiqianghuazhiduluodi,anzhao《zhonghuarenmingongheguozhaobiaotoubiaofa》、《zhonghuarenmingongheguozhaobiaotoubiaofashishitiaoli》yijiqiyeneibuzhaobiaoguanliguiding,gongkai、gongping、gongzhengdikaizhanzhaobiaoyewu;sanshijiaqiangrichangjiancha,duicaigouxingweijinxingjiankong,duiweiguishixiangyuyitongbaobingjinxingzerenzhuijiu。duiyuzhuanbaogongzuocaiquleyixiacuoshijinxingzhenggai,yishiwanshanxiangguanzhidu,mingquejinzhizhuanbao、guakaojiweifafenbaoxingwei;ershidalishishijiyueguanli,zengqiangguankongnengli,tongyijinxingneibufenbaoshangzhuce;sanshishixingfenbaohetongshenpizhidu,heguihefahoufangkeqianding。

    (wu)guanyu“2008nian,suoshuzhongsedongfangweijingjituanpizhun,biangengjituanzongbuyishenpiquedingxiangmudezhutimiaosukuaisanneirong,shijitouzi5.79yiyuan,zhi2016nian10yueleijikuisun5.83yiyuan”dewenti。

    zhenggaiqingkuang: zhongsedongfangcaiquyixiacuoshijiaqiangtouziguanli,yishixiuding《touziguanlibanfa》,yongzhiduguifantouzibiangengjuecechengxu;ershitouzixiangmubiangenglixiangqianqitongyiyougongsifazhanbuzuzhijinxingkeyanbiangengpingshen,weixiangmutouzijuecetigongzaijueceyiju,youzhongsedongfanganchengxujuecehoubaojituanzongbushenpi;sanshiyougongsifazhanbutongyizhixingtouzixiangmudeguihua、lixiangpingshen、baopidengshixiang,dujueduobumenguanlizaochengdeguanlihunluanxianxiang,quebaotouzihuodongyouxukaizhan。

    (liu)guanyu“2013nianzhi2014nian,suoshuzhongsewuliu(tianjin)youxiangongsi(yixiajianchengtianjinwuliu)xiangyinxingchujuxujiazhaiwuzhengming,bangzhuwaibuqiyebanlibaoliyewu,houyingaiqiyewufachanghaiyinxingzijin,tianjinwuliumianlin4.71yiyuandaichangfengxian” dewenti。

    zhenggaiqingkuang: zhenduigaishixiang,jituanzongbufalvfengkongbu、qiyefazhanbudengxiangguanbumenyijingzhidaotianjinwuliushangjiqiyezhongseguomaozhidingleyingduifangan,youzhongseguomaotongyixiediaoshishi,jituanzongbuxiangguanbumendudaoluoshi。zhongseguomaozhengzaijijizuohaosheshianjiandezhixinghesusongyingduigongzuo,zhengquzuidachengdujianshaosunshi,bingduixiangguanzerenrenjinxinglezerenzhuijiu。tongshixiqujiaoxun,yangechuziqiyezhuyaofuzerendexuanpingongzuo,qianghuajianguan。

    (qi)guanyu“2008nianzhi2009nian,zhongguoyousejituanweijingchongfenlunzhenghuojitiyanjiu,tongyixiashuqiyetouziweihejingangluliaodengxiangmu,shijitouzi4.06yiyuan,zhi2016nian10yueleijikuisun3.85yiyuan”dewenti。

    zhenggaiqingkuang: zhongguoyousejituanzhenduitouzishixiangcaiquleyixiacuoshijiaqiangguanli,yishiwanshanbingyangezhixingzhidu,yiyu2017nian1yue11riyinfa《zhongguoyousekuangyejituanyouxiangongsitouzixiangmuguanlibanfa》xiudingban,duitouziliuchengzhongshejijuece、shishidengguanjianjiedianjinxinglemingqueyaoqiu;ershizaitouzixiangmuqianqilunzhengguochengzhong,jiaqiangtouzixiangmujinzhidiaochahekexingxingyanjiugongzuo;sanshizaitouzixiangmumiaosukuaisanguanliguochengzhong,jinyibujiaqiangxiangmukaigongbeian、jindu、touzi、jungongjuesuanheyanshoudengguanligongzuo,tigaoxiangmuguanlishuiping。

    (ba)guanyu“2005nianzhi2015nian,suoshuzhongsegufenweijingjitijuece,zhifuxiangmuzixunfeiyong2.22yiyuan,qizhong2015nian0.26yiyuan”dewenti。

    zhenggaiqingkuang: zhongsegufenyiyu2016nian8yuezhidinglexiangguanguanlibanfa,duixiangguanyewujinxingleguifan。genjubencishenjijinyibufanyingchudewenti,zhongsegufenduigaibanfajinxinglezaicixiuding,mingquelejuecechengxu,jiangdilewubidekenengxing。

    (jiu)guanyu“2009nianzhi2011nian,suoshuzhongsegufenweijingjituanpizhun,touzi1.36yiyuanshougouyichixukuisunqiyeguquan,zhi2014niandizhangmiankuisun1.07yiyuan” dewenti。

    zhenggaiqingkuang: zhongsegufencaiquleyixiacuoshijinxingzhenggai,yishijiehejituanzongbuzuixinwenjianjingshen,xiuding《zhongsegufentouzixiangmuguanlibanfa》;ershijuyifansan,jiutouzishixiangdejuecechengxujinxingzhongshen,yaoqiugejizigongsijunyinganjituanzongbujizhongsegufendexiangguanyaoqiuyangelvxingshenpichengxu;sanshizhengzaixiezhubeitouzidanweigaishanjingying。

    (shi)guanyu“2011nian,suoshuzhongseguomaoweijingjinzhidiaochahepinggu,tongyixiashuqiyechuzi3700wanyuanshougouwaibuqiyeguquan,bingxiangqitigong1600wanyuanwuxijiekuan。shougoudeqiyechixukuisun,muqianyizibudizhai,shangshu5300wanyuantouzihejiekuancunzaisunshifengxian”dewenti。

    zhenggaiqingkuang: zhongseguomaoyiyu2016nian8yuedui2013nian5yueyinfade《zhongseguojimaoyiyouxiangongsitouziguanlibanfa》jinxinglexiuding,jinyibujiaqiangletouzishenpiquanxianguanli。zhenduicunzaisunshifengxiandezijin,caiquleyixiacuoshi,yishijiyubeitouziqiyejingyingkunnan,juedingduiguquanjinxingchuzhi,jinkenengjianshaotouzisunshi;ershiguquanchuzhideguodushiqi,jiaqiangduibeitouziqiyedejiankong,yifaxingshigudongquanli,fangzhifashengqitafengxianshigu。

    (shiyi)guanyu“2008nian,suoshuzhongguoyousejituanshenyangkuangyetouziyouxiangongsixiashuqiyeweijingpinggu,chuzi2745wanyuanshougouwaibuqiye90%deguquanyihuoqutankuangquan,qihouduocikantanjunweifaxiankecaiziyuanchuliang,yixingchengsunshi2449.6wanyuan”dewenti。

    zhenggaiqingkuang: zhongguoyousejituanshenyangkuangyetouziyouxiangongsicaiquleyixiacuoshijiaqiangzichanguanli,yishirenzhenxiqujingyanjiaoxun,wanshantouziguanlizhiduheneibukongzhiliucheng,guifantouzixingwei,shougouwaibuguquanbixuweituojuyouzizhidepinggujigoujinxingpinggu,dujuecileiwentizaicifasheng;ershiyanjiuchuzhifangan,zuidaxianduhuishoutouzi,jiangdijingjisunshi。

    (shier)guanyu“2010nian,suoshuzhongsedongfangweijingpingguzhuanrang4.12wanpingfangmitudihe2taofangchan,shejizhuanrangjiakuan1884.48wanyuan”dewenti。

    zhenggaiqingkuang: zhongsedongfangcaiquleyixiacuoshijiaqiangzichanguanli,yishijinyibuwanshantouziguanlizhidu,jianlihewanshanneibukongzhiliucheng,yangelvxingtouzijuecechengxu;ershiquanmianshulizichanguanliliucheng,guanchuan“jinrudaotuichu”gegehuanjie,duiyuzhongdazichanchuzhi,yaoqiubixuweituojuyouzizhidepinggujigoujinxingpinggu。

    (shisan)guanyu“2009nianzhi2015nian,suoshuzhongseguomaotongguowuzizhizhongjiegongsidaigouyinhuashuipiao896.9wanyuan,qizhong2015nian92.4wanyuan”dewenti。

    zhenggaiqingkuang: zhongseguomaocaiquyixiacuoshijinxingzhenggai,yishiwanshanyinhuashuishenbaoliucheng,jianli《yinhuashuihetongmoban》tongjibiao,dingqijiaonayinhuashui;ershizaisheshuishenbaofangmian,yu2016nian9yuegengxinle《zhongseguojimaoyiyouxiangongsishuiwuguanlibanfa(shixing)》,mingqueleshelizhuanmendeshuiwuhuijigangweijizhuanzhibanshuirenyuan,xiangxizhidinglebanshuirenyuanzhuyaozhizejicaozuoliucheng;sanshizijinzhichuyangezhixinggongsiyinxingzhanghuguanlibanfa,dujuekaijukongbaizhipiao。

    (shisi)guanyu“2014nian,suoshuzhongse(shanghai)maoyiyouxiangongsiweijingpizhunyufugoufangdingjin100wanyuan,zaishangjidanweijuedingbuzaigoufanghoucunzaisunshifengxian”dewenti。

    zhenggaiqingkuang: zhongseguomaocaiquleyixiacuoshijinxingzhenggai,yishijijiyuduifangxieshangjiejuegoufangyuyuejinwenti,nulijianshaosunshi;ershizaijingyingguanlizhong,yangezunshou《zhongguoyousekuangyejituanyouxiangongsitouzixiangmuguanlibanfa》、《zhongseguojimaoyiyouxiangongsitouziguanlibanfa》deguiding,duixianeyishangdetouzihuodongjishishangbaoshangjigongsishenpi,yangezhixing“sanzhongyida”juecechengxu。

    (shiwu)guanyu“2013nianzhi2014nian,suoshuzhongseguomaowuyijuchaohetongyuedingduozhifuyunshumiaosukuaisankuan73.16wanyuan” dewenti。

    zhenggaiqingkuang: zhongseguomaocaiquleyixiacuoshijinxingzhenggai,yishiyuduifanggongsigoutong,zaiquanmianqingliheduishuangfangwanglaikuanxiangdejichushang,caiqucuoshizhuihuiduozhifudekuanxiang;ershiqieshiluoshi《hetongguanlizanxingbanfa》,dujueleisihetongyuedingbumingqueqingkuangdefasheng;sanshiqianghuacaiwubuzaizhifushenpihuanjiedebaguanzuoyong,yangeanhetongyuedingtiaokuanzhixing。

    (shiliu)guanyu“zhongguoyousejituan‘sanzhongyida’juecezhidubuwanshan,weijiangbufenzhongdashixiangnarujituanjuecefanwei;xinxihuamiaosukuaisanshuipingpiandi,haicunzaixinxixitongweiyouxiaojicheng、zongtiguihuabufenneirongluoshihuanmandeng”wenti。

    整改情况: 中国有色集团2015年修订的《中国有色集团贯彻落实“三重一大”决策制度实施办法》第三条规定,相关业务事项由各业务管理办法规定应由集团公司决策的事项标准。一是投资管理方面,于2017年1月修订印发了《中国有色矿业集团有限公司投资项目管理办法》,规范了集团公司与各级出资企业的权利及义务;二是重大物资与秒速快三采购管理方面,目前正在加紧制定集团层面的《物资采购招标投标管理暂行办法》,并计划于今年年内发布执行;三是大额资金管理方面,于2016年完善了集团公司资金预算管理方案,同时制订了《中国有色矿业集团有限公司资金管理办法(试行)》1个主办单位:秒速快三_秒速快三平台_信誉首选

    zaixinxihuamiaosukuaisanfangmian,yishiwanshanxinxihuacepingzhibiaotixijifangan,jieheshiji,qianghuadaoxiangzuoyong,yikaocugai,yikaocujin;ershidalituijinerpdengxitongmiaosukuaisan,shixianjituangongsicaiwu、renshidengjizhongguankong;sanshijiaqiangcaiwu、renshi、xietongbangongdengjichengyingyongmiaosukuaisan,tishengxinxihuamiaosukuaisanzhengtishuiping;sishitongguoxunihua、yidongbangongdengxinjishudeyingyong,tishengjichuziyuanliyonglv。

    (shiqi)guanyu“2005nianzhi2014nian,suoshu9jiaqiyefuzerenzairenqijiemanhouweianjituanguidingzhongxinquerenrenqi”dewenti。

    zhenggaiqingkuang: zhongguoyousejituanjiangyu2017nian,jiehenianduganbukaocha,duisuoyouyoujituangongsidangweiguanlidechuziqiyelingdaobanzijinxingzhongxinrenminghuotuijian,yi2017nianweixinrenqidediyinian,yangezhixinglingdaobanzirenqizhiguanli。

    (shiba)guanyu“2016nian,suoshudayeyousemiaosukuaisandeweikuangkuweitongguojungongyanshoujiukaishipaifangweisha”dewenti。

    zhenggaiqingkuang: dayeyousegaiweikuangkuyiyu2017nian1yue20ritongguojungongyanshou。jinhoujiangyangeluoshixiangguanzhiduguiding,jinyibujiaqiangweikuangkuguanli。

    四、落实中央八项规定精神及廉洁从业规定方面问题整改情况

    (yi)guanyu“2013nianzhi2016nian,zhongguoyousejituanweianguidingqinglichuzhi3zhanggaoerfujulebuhuiyuanka;suoshudayeyouse、zhongguoyouse(shenyang)yejinjixieyouxiangongsideng5jiadanweicunzaigoumaigaodanglipin、zhifugaoerfuqiuxiaofeidengwenti,shejijine409.6wanyuan,qizhong2015nian50.52wanyuan”dewenti。

    zhenggaiqingkuang: zhongguoyousejituanduiyuchiyoudegaoerfujulebuhuiyuankajiangcaiquchushou、tuihuidengfangshijinkuaichuzhi,shejigaoerfuqiuxiaofeidekuanxiangyijingyouxiangguanrenyuanquanejiaohuisuozaiqiye。dayeyousehezhongguoyouse(shenyang)yejinjixieyouxiangongsiduixiangguanlipinjinxingleqingliheshouhui。jinhoujiangjiaqiangduixiangguanzhidudexuexi,yangeanzhaoqiyefuzerenlvzhidaiyu、yewuzhichuguanlizhidudeguidingfanweihebiaozhunkaizhanjiedaihuodong。

    (er)guanyu“2013nianzhi2016nian,suoshudayeyousechaobiaozhungouzhigongwuyongche24liang,shejijine1220.50wanyuan,qizhong2015nian148.22wanyuan” dewenti。

    zhenggaiqingkuang: dayeyouseyu2016nian8yuezhidingle《dayeyousejinshujituankongguyouxiangongsigongwuyongchegaigefangan》,shangbaojituanzongbushenhepizhun,bingduixianyoucheliangjinxingleqingli。jinhoudayeyousejiangjinyibujiaqianggongwuyongcheguanli,zhunquequfengongwuyongcheheyewuyongche,duigongwuyongchepeibeichaoguobiaozhundequanbujinxingdiaozheng,quebaogongwuyongchepeibeiyangekongzhizaibiaozhunzhinei。

    (san)guanyu“2007nianzhi2011nian,suoshuzhongsedongfangweijingpinggu,jiang5taofangchanyi2006nianzhangmianyuanzhi735.44wanyuanchushoujishangjidanweihebendanweilingdaorenyuanjiashu,shejimianji614.33pingfangmi”dewenti。

    zhenggaiqingkuang: zhongsedongfangyijingjianquanlezichanchuzhiliuchengdexiangguanzhidu,guidingduiyuzhongdagudingzichanchuzhi,bixupinqingjuyouzizhidezhongjiejigoujinxingzichanpinggu,bingyangezhixing“sanzhongyida”juecezhidu。

    jinhou,zhongguoyousejituanjiangjinyibujianlijianquanzhidu,henzhuazhiduluoshi,jiaqiangjiandukaohe,cushizhiduzhixinggengjiakexue、guifan、youxiao,buduantishengqiyekexueguanlishuipingheguifanguanlishuiping。

     

                                zhongguoyousekuangyejituanyouxiangongsi

                                    er○yiqinianliuyueershisanri


     
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