Audit Law&quot

cheap jerseys in new network on 20 June, the Audit Commission website published 20 Chinese Datang Corporation 2012 annual financial revenue and expenditure audit results. The audit found that, from 2011 to 2012, the Chinese Datang Datang TongZhou technology limited company and Datang International Fuel Company through the virtual column dispatched personnel expense cash in 2114000 yuan to set up a "small exchequer", all for the bonus payments to members of the leadership team and middle cheap nhl jerseys management personnel.

The

audit report as follows:

Chinese Datang Corporation 2012 annual financial revenue and expenditure audit results

The

root according to "Audit Law" provisions of the people's Republic of China, the Audit Commission in 2013 to China Datang Corporation (hereinafter referred to as Datang Group) 2012 annual financial revenue and expenditure audit, the audit of the Datang Group headquarters and the Datang International Power Generation Co (hereinafter referred to as Datang International) and other 10 enterprises, on matters related to the extension of the audit.

, the basic situation and the audit opinion

Datang Group was founded in 2002 December, the registered capital of 18000000000 yuan, with two wholly-owned and holding subsidiaries, 29 branch companies, mainly engaged in power energy development, investment, construction, operation and management, organizational power (thermal) production and sales and development of new energy.

according to Datang Group's consolidated financial statements reflect the end of 2012, the total assets of 655936000000 yuan, total liabilities 572928000000 yuan, 83008000000 yuan cheapjerseys.us in total owners' equity; to achieve operating income 191798000000 yuan, net profit of 3702000000 yuan, assets and liabilities rate of 87.35%, the rate of return on net assets 4.83%.

vocation international accounting firms audit of the group's 2012 annual consolidated financial statements, the audit report and issued standard unqualified.

The results show that

audit audit, Datang Group to conscientiously implement the national macro economic policy and decision deployment, and actively promote energy-saving emission reduction, strengthen cheap customized jerseys internal management, 2012 annual financial statements generally reflect the enterprise's financial cheap basketball ncaa jerseys position and operating results. The audit also found that, Datang Group, accounting, management, internal management, there are some non-standard problem.

two, the main problems of the audit findings

(a) in accounting and financial management problems.

1.2012 years, the Datang Group, Datang Group Chinese Technology Engineering Company Limited of 5 units will be included in the deferred income subsidies one-time funds business income account, not timely to fixed assets has been put into operation the depreciation of multi meter, total income of 75000000 yuan, less accrued costs 115000000 yuan, cause much plan the profit of 190000000 yuan.

2.2012 years, Datang Group, the preparation of the consolidated accounting statements is not standardized, much plan the income of 2598000000 yuan, much plan the cost 2>