此外，继续停牌。 宝发控股(08532)发布公告，截至本公告日期，公司已向公司的核数师提供该等公告(内容有关(i)延迟刊 发2025年度业绩及年报，(ii)董事会召开日期，及(iii)暂停买卖)中所述的大部分重大未解决事项及资 料。经与核数师讨论，其表示需要更多详尽资料，以评估截至2025年3月31日止财政年度各项目所产生 毛损的合理性，并执行相关审计工作。此外，公司的核数师仍正对应收账款及合同资产的预期信贷损失 (ECL)评估报告的最终草稿进行审计工作。根据目前进度，2025年度业绩及2025年年报预计将分别于 2025年10月3日及2025年10月10日发布。 ...

Group 1 - The meeting of the 16th Municipal People's Congress Standing Committee focused on the implementation of the Rural Revitalization Promotion Law and related local regulations [1] - Reports were presented on the construction of global R&D center cities and the drafting of regulations for autonomous vehicles and the protection of scenic areas [1] - The meeting included discussions on the execution of the national economic and social development plan for the first half of 2025 and the budget execution for 2024 [1] Group 2 - The meeting addressed the proposed amendments to the rules governing the Municipal People's Congress and other normative documents [2] - The preliminary review results of the 2024 municipal budget were reported by the Finance Committee [2] - Personnel proposals and pre-appointment speeches were also part of the agenda [2] Group 3 - A special lecture on rural revitalization policies and legal guarantees was conducted prior to the meeting [3]

Group 1 - The meeting emphasized the importance of studying and implementing Xi Jinping's important speeches regarding the development of the private economy, advocating for the continuous stimulation of vitality in the private sector and promoting its healthy and high-quality development [2] - Policies to support the private economy will be firmly implemented, ensuring that private enterprises can equally use production factors and participate in market competition, thereby creating a favorable environment for private economic growth [2] - There is a strong push for innovation within the private sector, encouraging private enterprises to enhance technological, product, and business model innovations, and to cultivate technology-driven and innovative private enterprises [2] Group 2 - The meeting reviewed the audit report on the city's budget execution and other financial revenue and expenditure, stressing the need to align with Xi Jinping's directives on audit work and to enhance audit supervision to ensure high-quality development [3] - Focus areas for audits include policy execution, financial fund usage, major reform tasks, and risk prevention, with an emphasis on improving the quality and effectiveness of supervision [3] - The meeting highlighted the importance of rectifying issues identified in audits and ensuring accountability, with a commitment to deepening systemic reforms and enhancing the professional capabilities of audit personnel [3] Group 3 - The meeting underscored the need to implement Xi Jinping's important discussions on fiscal work, aiming to strengthen financial resource construction and budget coordination to better support key initiatives and promote sustainable development [4] - There is a focus on optimizing expenditure structures and improving the efficiency of fund utilization, alongside a commitment to deepening fiscal reforms [4][5] - The meeting also discussed the establishment of a leadership group to accelerate the development of strategic support points in the central region, emphasizing the need for coordinated planning and effective implementation [5]

Group 1 - The meeting of the Municipal Audit Committee emphasized the importance of implementing Xi Jinping's important discourse on audit work and the spirit of his inspection in Zhejiang [1] - The committee aims to enhance economic supervision, safeguard people's livelihoods, and promote the implementation of reforms through effective audit work [1][2] - The focus will be on strengthening policy execution, financial fund supervision, power operation supervision, and state-owned asset resource supervision [1][2] Group 2 - The committee highlighted the need for a unified approach to audit work across the city, enhancing collaboration between various supervisory bodies [2] - There will be a focus on major project construction, significant decision-making, risk prevention, and improving people's livelihoods through enhanced audit capabilities [2] - The initiative aims to improve the scientific and standardized level of audit work, emphasizing quality and digital empowerment [2]

Group 1 - The meeting emphasized the importance of aligning audit work with the central objectives and focusing on the main responsibilities, conducting regular "economic check-ups" to enhance the audit supervision of public funds allocation, usage, and management [2] - The need to improve audit quality and efficiency was highlighted, with a commitment to implement the audit authority's "scientific and normative enhancement year" initiatives and to complete the "strong research, quality improvement" action tasks [2] - The meeting called for strengthening political construction, enhancing capability levels, and maintaining discipline within the audit team to ensure a dedicated and accountable audit workforce [2] Group 2 - The meeting acknowledged the achievements of the city's audit work this year, marking it as a crucial year for both concluding the "14th Five-Year Plan" and preparing for the "15th Five-Year Plan" [1] - The importance of integrating the Party's leadership throughout the audit process was stressed, aiming to ensure that audit work consistently progresses in the right direction [1] - The meeting underscored the need for effective audit rectification, focusing on key issues and developing precise strategies and measures for improvement [2]

供稿： 东营职业学院 朱思响 近日，中共东营职业学院委员会审计委员会第二次会议在学校第一会议室召开。学校党委书记、审计委 员会主任杜振波出席会议并讲话，党委副书记、院长、审计委员会副主任解涛主持会议。审计委员会全 体成员及审计委员会办公室全体成员参加会议。会议深入学习了习近平总书记对审计工作作出的重要指 示批示精神和省、市关于高校内部审计的相关工作要求。 解涛强调，要认真落实此次会议精神，切实加强学校审计工作。一是高站位，把牢审计政治方向;二是 严监督，强化审计经济体检;三是勤跟踪，抓好审计整改落实;四是强素质，提升审计管理效能。 杜振波充分肯定了审计委员会办公室在落实科学规范化管理、促进学校高质量发展方面发挥的积极作 用，并对今年审计工作提出了要求：一是强化政治属性，确保学校党委决策部署和各项规章制度有效落 实。二是盯紧审计整改，抓好"下半篇文章"，务必构建整改闭环，压紧压实整改责任。三是及时总结经 验，科学制定计划，围绕易发突发事件、人员密集、资金密集等关键重点环节，充分发挥审计监督的效 能。四是科技赋能审计工作，与学校信息化建设相结合，推动审计预警功能，构建智慧审计体系。五是 加强审计队伍建设，有计划地 ...

Core Points - The meeting of the Standing Committee of the 14th People's Congress of Shaanxi Province reviewed the draft financial settlement for 2024 and the budget execution report for the first half of 2025 [1] - The meeting approved the financial settlement for the provincial level in 2024 as proposed by the Finance Committee and the Budget Work Committee of the Provincial People's Congress [1] Financial Overview - The report was presented by the Director of the Provincial Finance Department, Chang Yanling, and the Director of the Provincial Audit Department, Ding Deming, on behalf of the provincial government [1] - The meeting included an examination of the audit work report related to the execution of the provincial budget and other financial revenues and expenditures for the year 2024 [1]

Core Viewpoint - The audit report highlights significant issues related to fiscal management and compliance, revealing a need for enhanced oversight and corrective measures in the use of public funds [4][6][10]. Summary by Sections 1. Overview of the Audit Work Report - The audit work report is primarily focused on fiscal matters, aiming to maintain economic order, improve the efficiency of fiscal fund usage, and promote integrity in governance [4][15]. - The National Audit Office, under the leadership of the State Council, is responsible for conducting audits and reporting findings to the Premier [4][15]. 2. Key Findings from the Current Audit Work Report - The report covers eight main areas, including audit rectification, central fiscal management, departmental budget execution, and major risk assessments [6][17]. - As of March 2025, over 6,540 billion yuan has been rectified in response to issues identified in the 2023 audit, with 1,710 regulations improved and 4,120 individuals held accountable [6][21]. 3. Major Issues Identified - The report indicates that since May 2024, 430 significant violations have been discovered, involving over 1,400 individuals and 630 billion yuan, marking a notable increase in reported issues [8][21]. - Specific areas of concern include the management of special bonds, pension fund misappropriations, and the misuse of funds intended for social welfare programs [10][22][23]. 4. Detailed Observations - The audit revealed that 1,325.97 billion yuan in issues related to local government special bonds was identified, with ongoing risks of hidden debts [10][22]. - Pension funds totaling 4.14 trillion yuan were audited, uncovering 601.61 billion yuan in issues, including 414.08 billion yuan misappropriated for other expenditures [11][23]. - New findings include improper fund allocation practices, with 37.91 billion yuan reported as fraudulently claimed, and ongoing violations of central regulations [12][24]. 5. Recommendations - The report suggests enhancing macroeconomic policy coordination, deepening reforms in key economic areas, and effectively preventing major economic risks [18][21].

Group 1: Audit Report Overview - The audit report highlights significant disciplinary violations and audit rectification situations, with the number of cases, individuals, and amounts involved being at a median level over the past five years[6] - The report covers eight key areas, including audit rectification, central financial management, and major project audits[17] - As of March 2025, over 6,540 billion yuan has been rectified in response to issues identified in the 2023 audit, with 1,710 regulations improved and over 4,120 individuals held accountable[17] Group 2: Key Findings - Since May 2024, 430 major disciplinary violations have been discovered, involving over 1,400 individuals and exceeding 630 billion yuan, which is lower than the figures from 2020 and 2021[24] - The central department budget execution audit revealed that 42 departments received 619.96 billion yuan in fiscal allocations for 2024, with identified issues amounting to 28.15 billion yuan[7] - The audit of pension funds across 25 provinces found issues totaling 60.16 billion yuan, with 41.41 billion yuan being misappropriated or fraudulently claimed[28] Group 3: Specific Issues Identified - The audit uncovered 1,325.97 billion yuan in issues related to local government special bonds, highlighting risks associated with hidden debts[27] - Violations of the central eight regulations were noted, with expenditures amounting to 18.19 million yuan on extravagant activities[29] - The report identified ongoing issues with zero-based budgeting, including 53.09 million yuan allocated for outdated subsidies[29]

Group 1: Audit Report Overview - The audit report highlights significant disciplinary violations and audit rectification situations, with the number of cases, individuals, and amounts being in the middle range over the past five years[2] - The audit report is presented annually, with the work report released in June and the rectification report in December[3] - As of March 2025, over 6,540 billion yuan has been rectified in response to issues identified in the 2023 audit, with 1,710 regulations improved and 4,120 individuals held accountable[4] Group 2: Key Findings from the 2024 Audit Report - The central government budget execution audit involved 42 departments and 244 units, with a total budget allocation of 619.957 billion yuan for 2024, uncovering issues amounting to 28.146 billion yuan[4] - The audit identified 430 major disciplinary violations since May 2024, involving over 1,400 individuals and 63 billion yuan, which is lower than the amounts reported in 2020 and 2021[6] - Specific issues included 1,325.97 billion yuan related to local government bond management and risks, and 601.61 billion yuan in pension fund misappropriations across 25 provinces[19][20]