火狐体育

火狐體育關于玉林市二環南路二期工程東段工程(人民東路路口至南流江橋段)I標等四個標段竣工結算審計整改情況的公告

公司公示

wojituanshoudaoyulinshishenjijude《yulinshierhuannanluerqigongchengdongduangongcheng(renmindonglulukouzhinanliujiangqiaoduan)ibiaodengsigebiaoduanjungongjiesuanshenjibaogao》(yushenbao〔2020〕47hao)hou,gaoduzhongshi,duishenjibaogaozhongzhichudewentijijijinxingzhenggai,xianjiangzhenggaiqingkuanggonggaoruxia:

一、審計發現主要問題的整改情況

(一)關于多計工程造價的問題

wojituanjiangyangegenjushigonghetongjishenjijiesuanrendinggongchengzaojia,yuzhongbiaodanweijinxingjiesuan:

1. erhuannanluerqigongchengdongduangongcheng(renmindonglulukouzhinanliujiangqiaoduan)ibiaodezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wojituanjiangyangeanguijushendingdegongchengjiesuanrendingzaojia29272684.31yuan(hanjiananlaobaofei678911.12yuan,yikoujiangongqiweiyuejin652098.81yuan,yikoujiesuanweiyuejin260861.55yuan)zhifuweikuan。

2. erhuannanluerqigongchengdongduangongcheng(renmindonglulukouzhinanliujiangqiaoduan)iibiaodezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wojituanjiangyangeanguijushendingdegongchengjiesuanrendingzaojia33192622.14yuan(hanjiananlaobaofei961119.14yuan,yikoujiesuanweiyuejin585670.89yuan)zhifuweikuan。

3. erhuannanluerqigongchengdongduangongcheng(renmindonglulukouzhinanliujiangqiaoduan)peidianxiangbiancaigoujianzhuangdezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wojituanjiangyangeanguijushendingdegongchengjiesuanrendingzaojia313404.00yuanzhifuweikuan。

4. erhuannanluerqigongchengdongduangongcheng(renmindonglulukouzhinanliujiangqiaoduan)jiaotongxinhaodengcaigoujianzhuangdezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wojituanjiangyangeanguijushendingdegongchengjiesuanrendingzaojia583165.00yuanzhifuweikuan。

(二)關于未按照合同工期完成項目,未能及時交付發揮效益

jingfenxi:erhuannanluerqidongduangongchengibiaogongqiyanwu221tian,yuanyinyou(1)zengjiashigonghetonggongzuoneirong。(2)dayutianqiyingxiangshigong。(3)guandaokaiwayudaobuliyinsu。zaijiesuanrendingbiaozhongyikouleshigongdanweigongqiweiyuejingong652098.81yuan;erhuannanluerqidongduangongchengiibiaogongqiyanwu245tian,yuanyinyou:(1)zhengdichaiqianjindudeyingxiang。(2)yudaobuliwuzhitiaojian。(3)shoutianqiyingxiangdeng。wojituan、jianlidanwei、zhongbiaodanweijiuciyuanyinzai《shigonggongqichaohetonggongqideqingkuangshuoming》mingqueyanwujunweifeizhongbiaodanweiyuanyinzaocheng。wojituanzongjiejingyan,zaiwanghoudexiangmuguanlizhongkongzhihaohetonggongqizongjihuajindu,lizhenganshiwanchengxiangmujianshefahuixiaoyi。

二、審計建議的采納情況

1.jiaqiangduigongchengjianshedeguochengguanli。wojituanjiangzaiwanghoujianshegongchengguanlizhongyangeanzhaohetonggongqijinduyouxutuijinxiangmujianshe,jishiwanchengxiangmujianshebingtourushiyong。

2.jiaqiangduigongchengjiesuanshenhelidu。zuohaojushijiesuan,gongchengjiliangzhenshi,cailiaodejiagejiayijushigongqijiandexinxijiajishichangcankaojia,quebaogongchengjungongjiesuanzhunque。

huohutiyu

2021nian2yue19ri

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