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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]
十四届全国人大常委会第十八次会议10月24日至28日将在京举行
Xin Hua She· 2025-10-15 10:57
Core Points - The 18th meeting of the Standing Committee of the 14th National People's Congress (NPC) is scheduled to be held in Beijing from October 24 to 28 [1][2] - The agenda includes the review of various legislative drafts, including amendments to laws related to maritime affairs, village committees, urban residents' committees, cybersecurity, environmental protection, and more [1][2] Legislative Review - The meeting will review the draft amendments to the Maritime Law, Village Committee Organization Law, Urban Residents' Committee Organization Law, Cybersecurity Law, Environmental Protection Tax Law, and the Pollution Prevention section of the Ecological Environment Code [1] - Additional items on the agenda include the review of the draft Public Interest Litigation Law proposed by the NPC's Supervisory and Judicial Committee, and the draft laws concerning the protection and quality enhancement of arable land [1][2] International Agreements - The meeting will also consider proposals to approve international agreements, including the conservation and sustainable use of marine biodiversity beyond national jurisdiction under the United Nations Convention on the Law of the Sea, and the amendments to the Minamata Convention on Mercury [1][2] Financial and Judicial Reports - The agenda includes reports on the financial work situation, management of state-owned assets for 2024, and the execution of criminal penalties [2] - Reports from the Supreme People's Court and the Supreme People's Procuratorate regarding maritime trial work and supervision of criminal penalty execution will also be reviewed [2]
提升国有资产监督质效
压实监管责任,建章立制。压紧压实国有资产监管部门监管责任,将国有资产管理监督与政府重大项目 落实情况监督有机结合,对国有资产管理制度完善、国有资产保值增值、国有资产效益发挥等情况进行 监督,进一步规范资产配置、使用、处置、收益等环节管理。对当前国有资产管理和使用中存在的问题 进行分析研判,找准背后深层次根源,并通过制发书面监督意见、纪检监察建议书等形式提出整改建 议。有针对性地开展廉洁风险排查,督促相关单位制定完善规章制度,进一步将国有资产管理和使用权 装进制度笼子里,确保权力规范运行。 强化日常监督,严肃问责。坚持问题导向,推动审计、财政等部门,紧盯国有资产账务管理、财产清查 等环节,发挥多部门联动监督优势,灵活运用明察暗访、现场核查、谈话了解、查阅账目等方式,重点 检查资产购置、保管、盘点和清查是否合规,资产的利用、出租、出借及对外投资、公开招租等环节是 否公平与合规等。对督查发现的问题及时向被检查单位反馈,并通过通报、约谈、诫勉等方式进行问 责。充分发挥"室组地"联动机制,紧盯工作重点、关键环节开展监督,对于发现的无偿占用国有资产等 行为,依规依纪依法严肃追责问责。(张磊,作者系福建省龙岩市永定区委常委 ...
市十六届人大常委会举行第三十次会议
Chang Sha Wan Bao· 2025-06-21 00:58
Group 1 - The meeting of the municipal standing committee focused on various reports from the municipal government regarding the management of medical insurance funds, the implementation of laws related to small and medium enterprises, traditional Chinese medicine, property management in residential communities, and the management of state-owned assets for 2024 [2][3] - The standing committee reviewed and discussed the draft regulations on land compensation and resettlement, which were later approved pending review by the provincial standing committee [3] - Personnel appointments were made during the meeting, with new appointees taking an oath of office [4]
《广东省省直行政事业单位国有资产管理暂行办法》出台 引导鼓励国有资产调剂共用
Core Viewpoint - The issuance of the "Interim Measures for the Management of State-owned Assets of Provincial Direct Administrative Institutions in Guangdong Province" marks the establishment of a comprehensive management system for state-owned assets in administrative institutions, emphasizing efficiency and resource sharing [1] Group 1: Asset Management Framework - The "Interim Measures" consist of 11 chapters and 68 articles, outlining the responsibilities of management institutions and the need for a shared management mechanism for state-owned assets [1] - A three-tier regulatory system is established involving the Provincial Finance Department, the Provincial Bureau of Government Affairs, and administrative institutions to oversee asset management [2] Group 2: Asset Allocation and Utilization - Asset allocation should prioritize the needs of units fulfilling their functions and development goals, with a focus on thriftiness, performance, and environmental sustainability [2] - The preferred method for asset allocation is through adjustment, with purchase, construction, and leasing as secondary options [2] - Administrative institutions are encouraged to utilize existing assets effectively before seeking new allocations [3] Group 3: Asset Disposal and Oversight - The "Interim Measures" specify conditions under which state-owned assets can be disposed of, emphasizing the need for public competitive methods such as auctions or public bidding [5] - Strict controls are placed on the leasing and lending of assets, with a focus on ensuring that assets are used to support the functions of the institutions [3][5] - Regular asset audits and the establishment of a management ledger are mandated to ensure accountability and proper financial reporting [5]
十四届全国人大常委会第十五次会议审议多部法律草案和报告
Ren Min Ri Bao· 2025-04-28 22:36
Group 1: Prison Law Revision - The draft revision of the Prison Law aims to enhance the prison management system and ensure orderly progress of prison work under the rule of law [1] - The revision emphasizes a combination of punishment and reform, focusing on the rehabilitation of offenders and strengthening the construction of the prison police force [1] - The need for legal provisions to reflect the experiences and practices developed over the past 30 years, especially since the 18th National Congress of the Communist Party, is highlighted [1] Group 2: Arbitration Law Revision - The draft revision of the Arbitration Law seeks to improve the international competitiveness and influence of Chinese arbitration institutions [2][3] - It includes provisions for state support of international exchanges and cooperation in arbitration, as well as regulations on the term and turnover of arbitration committee members [2] - The draft addresses the issue of malicious collusion in arbitration and proposes to regulate cases where one party fabricates facts to apply for arbitration [2][3] Group 3: Environmental Report - The report on the 2024 environmental status indicates continuous improvement in ecological quality, with public satisfaction reaching 91.24%, exceeding 90% for four consecutive years [4] - Key environmental indicators, such as PM2.5 concentration and surface water quality, have met or exceeded annual targets [4][5] - The report outlines ongoing efforts in ecological protection, restoration, and the promotion of a green low-carbon transition [5][6] Group 4: State-Owned Assets Management - The report on the management of state-owned assets emphasizes the importance of addressing the National People's Congress's review opinions and implementing corrective measures [7][8] - It discusses the management of administrative and public service state-owned assets, including improving asset utilization and integrating asset management with budget management [7][8] - The report also highlights the need for enhanced supervision and management of state-owned financial assets and natural resources [8][9]
人大常委会丨扎实推进整改 提升国有资产管理水平
Xin Hua Wang· 2025-04-27 10:20
Core Viewpoint - The report highlights the Chinese government's commitment to improving the management of state-owned assets and addressing issues raised by the National People's Congress (NPC) [1][2] Group 1: Current Management and Oversight - The State Council has organized the Ministry of Finance and relevant departments to thoroughly study the NPC's review opinions and clarify responsibilities for rectification tasks [1] - Various departments have made solid progress in rectifying issues and enhancing the management level of state-owned assets [1] Group 2: Measures and Improvements - Measures have been taken to streamline the management system for administrative and public service state-owned assets, improve asset utilization, and enhance the modern enterprise system [1] - The report indicates a focus on improving the quality of state-owned asset reporting and establishing a feedback mechanism for rectification [1] Group 3: Future Work Considerations - Future considerations include perfecting the management system for administrative state-owned assets and utilizing the national platform for asset sharing [2] - For enterprise state-owned assets, there is a plan to deepen reforms and improve the regulatory system [2] - In the financial sector, the report emphasizes accelerating the legislative process for managing state financial capital and enhancing financial management [2] - The management of natural resource assets will involve nationwide asset audits and the revision of land allocation directories [2]