25日，十三届市委审计委员会召开第八次会议，深入学习贯彻习近平总书记关于审计工作的重要论 述和考察浙江重要讲话精神，贯彻落实省委十五届七次全会和市委十三届九次全会部署要求，听取情况 汇报，审议相关文件，研究部署下半年我市审计工作。 省委常委、市委书记、市委审计委员会主任刘非主持会议并讲话。市委副书记、市长、市委审计委 员会副主任姚高员和市领导陈瑾、刘嫔珺、骆安全等出席。 刘非指出，今年以来，市委审计委及审计办紧扣中央和省委、市委部署要求，立足经济监督定位， 在维护经济秩序、服务保障民生、推动改革落地等方面做了大量卓有成效的工作。全市审计机关要深学 细悟习近平总书记关于审计工作的重要论述，紧紧围绕贯彻落实"4+1"重要要求和省委"132"总体工作部 署，主动把审计工作放在打造高质量发展建设共同富裕示范区城市范例的大场景下谋划推进，强化政策 执行和财政资金监督，强化权力运行监督，强化国有资产资源监督，依法全面履行审计监督职责，科学 规范开展审计监督，不断提升工作质量和水平，以实际行动坚定拥护"两个确立"、坚决做到"两个维 护"。 刘非强调，要旗帜鲜明讲政治，牢牢把握正确方向，持续加强党对审计工作的全面领导，全力支 ...

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]

陕西省第十四届人民代表大会常务委员会第十七次会议听取了省财政厅厅长常艳玲受省人民政府委 托作的《关于陕西省2024年财政决算（草案）和2025年上半年预算执行情况的报告》、省审计厅厅长丁 德明受省人民政府委托作的《关于陕西省2024年度省级预算执行和其他财政收支情况的审计工作报 告》。会议结合审议审计工作报告，对2024年财政决算草案和报告进行了审查。会议同意省人大财经委 和省人大常委会预算工委提出的审查结果报告，决定批准2024年省级财政决算。 ...

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]

Core Viewpoint - ST New潮's stock will be suspended from trading starting May 6 due to the inability to disclose the audited 2024 annual report and the 2025 Q1 report within the legal deadline [1][2] Group 1: Suspension Details - The suspension is in accordance with the Shanghai Stock Exchange regulations, which state that if a company fails to disclose its annual report by April 30, trading will be suspended on the first trading day of May, with a maximum suspension period of two months [1] - If the company does not disclose the reports during the suspension period, it will face a risk warning (*ST) and could initiate delisting procedures if the reports are not completed within the following two months [1] Group 2: Reasons for Delay - ST New潮 attributed the delay to the tight timeline for the audit process, as the audit team was conducting on-site audits in the U.S. and faced challenges in collecting necessary materials, including confirmation letters that require significant time to gather [1] - The company is actively working to provide the required materials and is urging clients to complete the necessary confirmations to facilitate the audit process [1] Group 3: Impact on Acquisition - The ongoing tender offer by ST New潮 will not be affected by the stock suspension [2] - The company acknowledged that the change in accounting firms led to a tight timeline for the audit, making the delay in the annual report somewhat expected [2] Group 4: Accounting Firm Change - On March 20, ST New潮 announced the appointment of Lixin Certified Public Accountants as the new auditing firm for the 2024 annual report [2] - The previous auditing firm, Zhongrui Cheng, resigned due to an underestimation of the workload and their capacity to complete the audit on time [2]