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)III標和砼管材采購兩個標段竣工結算審計整改情況的公告

公司公示

wojituanshoudaoyulinshishenjijude《yulinshierhuannanluerqigongchengdongduangongcheng(renmindonglulukouzhinanliujiangqiaoduan)iiibiaohetongguancaicaigoulianggebiaoduanjungongjiesuanshenjibaogao》(yushenbao〔2020〕52hao)hou,gaoduzhongshi,duishenjibaogaozhongzhichudewentijijijinxingzhenggai,xianjiangzhenggaiqingkuanggonggaoruxia:

一、審計發現主要問題的整改情況

關于多計工程造價的問題

jingguijushenjishendinghou,wojituanjiangyangegenjushigonghetongjishenjijiesuanrendinggongchengzaojia,yuzhongbiaodanweijinxingjiesuan。jiezhimuqian,erhuannanluerqigongchengdongduangongcheng(renmindonglulukouzhinanliujiangqiaoduan)iiibiaodezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wojituanjiangyangeanguijushendingdegongchengjiesuanrendingzaojia36416400.49yuan(hanjiananlaobaofei1335356.90yuan,yikoujiesuanweiyuejin420326.63yuan)zhifuweikuan。

二、其它問題的整改情況

(一)關于“未按照合同工期完成項目,未能及時交付發揮效”益問題

1.jingfenxi:erhuannanluerqidongduangongchengiiibiaogongqiyanwu364tian,yuanyinyou(1)zhengdichaiqianjindudeyingxiang。(2)shejibiangengdeyingxiang。(3)shoutianqiyingxiangdeng。jiyuyishangyuanyinwojituanyuzhongbiaodanweiqiandingbuchongxieyimingqueshuangfanghubuzhuijiugongqiyanwuzeren。wojituanjiangzongjiejingyan,zaiwanghoudexiangmuguanlizhongkongzhihaohetonggongqizongjihuajindu,lizhenganshiwanchengxiangmujianshefahuixiaoyi。

2.erhuannanluerqidongduantongguancaigongqiyanwu474tian,zaigongchengshigongguochengzhongyouyuerqidongduandeⅰ、ⅱ、ⅲbiaoduanshigongdanweijindujunshouzhengdichaiqian、shejibiangeng、yujitianqiyingxiangdengduofakeguanyuanyinzhiyue,weinenganyuqijindutuijin,qiegebiaoduansuoxutongguandeshijianyegebuyizhi,daozhitongguanwufaanhetongyuedingqixianwanchengjiaohuo,weipeihegebiaoduandeshigong,genjugebiaodeshijiqingkuanganshianxugongyingtongguancai。wojituanyishishiqiushi、huajiewentideyuanze,yuzhongbiaodanweiqiandingbuchongxieyimingqueshuangfanghubuzhuijiugongqiyanwuzeren。

(二)關于“部分砼管在供貨時未取得合格證”問題

jingchatongguangongyingshangyulinshifengshunshuinizhipinchangdehegezhengdabufenwei2015nian12yue20ri,youyugongyingshangchangquduifangchangdiyouxian,youshouerhuannanluerqigongchengdongduangongchengdexianchangshigongtiaojianxianzhi,gongyingshangzailingyidifangzulechangdijinxingduifangdongduangongchengibiao、iibiaoiiibiaodetongguancai,bingchujuledabufendehegezheng,daozhishigongqijianibiao、iibiaoiiibiaotongguancaijinchangshiyongshiweiqudehegezheng。wojituanzongjiejingyan,xiqujiaoxun,zaiwanghoudexiangmuguanlizhongxiediaohaotongguancaijinchangdeyushigongxuyaojinduxiangfu。shenjibuduitongguancaidezaojiajinxingrending,wojituanjiangyangeyaoqiugongyingshangtigongwanzhengzhenshidejiesuanziliao,yibianshishiqiushijinxingjiesuanqueren。

三、審計建議的采納情況

1.jiaqiangduigongchengjianshedeguochengguanli。wojituanjiangzaiwanghoujianshegongchengguanlizhongyangeanzhaohetonggongqijinduyouxutuijinxiangmujianshe,jishiwanchengxiangmujianshebingtourushiyong。

2.jiaqiangduihetonglvxingguanli。wojituanyiyangeyaoqiuxiangmuguanlirenyuanzaiwanghouguanlizhongrenzhenzhixinghetongxiangguantiaokuan,cunzaiweiyuexingweidejishijinxingweiyuechuli,luoshihaoshuangfangdequanliyuyiwu。

3.jiaqiangduicaigoudegongchengwuzizhiliangdeguanli。wojituanjiangyangeyaoqiuwuzigongdanweizaigongyingwuziyingyushigongjindutongbu,bingjishitigonghegezheng,quebaogongchengwuzidezhiliang。

huohutiyu

2021nian2yue19ri

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