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被指出国有资产管理不严等问题,审计点名东莞两家国企
Nan Fang Du Shi Bao·2025-10-23 12:08

Core Insights - The Dongguan Municipal Audit Bureau released a report on the execution of the municipal budget and other financial revenues and expenditures for 2024, highlighting issues in the management of state-owned assets in two companies [2] Group 1: Major Issues Identified - Non-compliance with decision-making protocols: One company made six purchases of financial products between 2022 and 2023 without strictly adhering to the "three major and one big" decision-making system [2] - Ineffective cost reduction and efficiency improvement measures: Both companies failed to timely clear and dispose of inefficient subsidiaries or equity [2] Group 2: Oversight and Management Concerns - Inadequate supervision of affiliated companies: One company did not complete the equity change procedures for its affiliated company in a timely manner and failed to monitor its operational or financial status, with appointed directors not participating in relevant decision-making meetings [2] - Lack of accountability in managing state-owned assets: One company has 19,600 square meters of land and 6,400 square meters of property that have been idle for a long time, while another company has discrepancies of 3.8025 million yuan in asset records and 17 properties valued at 44.7436 million yuan without legal ownership [2]