深圳审计查出市属国企采购不规范、制度不健全及1.83亿资金闲置等问题

Core Insights - The Shenzhen Municipal Audit Bureau presented the 2025 Performance Audit Work Report, evaluating the progress of reforms in key sectors such as technology, education, finance, culture, and livelihood, while analyzing issues and providing audit recommendations [1] Group 1: Asset Securitization Achievements - Shenzhen state-owned enterprises (SOEs) have made significant progress in asset securitization, with experiences being promoted nationwide [2] - By the end of 2024, five public REITs products in the real estate sector have been issued, driving new project investments of 96.724 billion yuan, including the first clean energy REIT in the country [2] - In the intellectual property sector, 95 securitized products have been issued, totaling 21.427 billion yuan, revitalizing 2,758 intellectual properties, with a "characteristic brand of intellectual property securitization" being promoted as a typical experience for comprehensive reform [2] Group 2: Issues Identified - There are issues related to idle funds and non-compliance in procurement processes, with one SOE's wholly-owned subsidiary having 183 million yuan in idle funds [3] - The audit identified three main problems: idle funds due to insufficient project feasibility studies, non-compliance in procurement processes including backdated contracts, and lack of established management systems for intellectual property pledge financing [3][4] - The internal control systems of some SOEs are flawed, leading to inadequate planning for the use of raised funds, resulting in idle capital and failure to maximize fund efficiency [4] Group 3: Recommendations for Improvement - The audit recommends that relevant SOEs establish and improve management systems for intellectual property pledge financing and securitization, as well as risk control systems [4] - It is advised to enhance the screening and feasibility analysis of proposed projects to improve fund efficiency and establish a closed-loop management mechanism for funds [4] - The procurement process for intermediary institutions should be standardized to ensure effective risk isolation [4]