随州审计调查53个单位 挽回经济损失1237万元
2012
12/11
13:40
2042
昨从市审计局获悉，截至目前，全市审计机关围绕社会关注和群众关心的重点、热点、难点问题，审计和调查53个单位，查出违纪违规和管理不规范资金约2.1亿元，挽回（避免）损失1237万元。
在今年开展的32个单位领导经济责任审计和换届交接中，涉及资产总额37.6亿余元，涉及单位重大经济决策事项95项，发现3个单位未在单位财务账面反映负债资金59.6万元；两个单位对外担保资金3080万元；促使领导干部归还个人占用的公务车辆30台、电脑15部。配合市纪委、市委组织部将审计结果装入干部廉政档案和人事档案，促进和引导领导干部勤政廉政。
目前，全市审计机关共完成审计和调查单位53个，查出违纪违规和管理不规范资金20837万元，非金额计量的问题19个，核减工程投资结算额8122万元，通过处理处罚和督促整改，促进整改落实有关问题资金5465万元，审计挽回（避免）损失1237万元。
来源：
荆楚网
发布人：
xineeg
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