火狐体育

關于玉林市南流江玉東湖水利工程—南駁岸水利疏浚綠化建設(園博園)III標工程等七個標段竣工結算項目審計問題整改情況的公告

公司公示

wogongsishoudaoyulinshishenjide《yulinshinanliujiangyudonghushuiligongcheng—nanboanshuilishujunlvhuajianshe(yuanboyuan)iiibiaogongchengdengqigebiaoduanjungongjiesuanshenjijungongjiesuanshenjibaogao》(yushenbao〔2020〕46hao)hou,gaoduzhongshi,duishenjibaogaozhongzhichudewentijijijinxingzhenggai,xianjiangzhenggaiqingkuangdegonggaoruxia:

一、審計發現問題的整改情況

(一)關于多計工程造價的問題

yunliangshuizhalinshijijianzhuanbianshebeicaigoujianzhuangdeng5gebiaoduandezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wogongsijiangyangeanshishenjijushendingdegongchengjiesuanrendingzaojia5038326.86yuan(yikoujianchaobaojiesuanweiyuejin14162.07yuan)zhifuweikuan。qizhong:

1.yunliangshuizhalinshijijianzhuanbianshebeicaigoujianzhuangdezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wogongsijiangyangeanzhaoshishenjijushendingdegongchengjiesuanrendingzaojia541830yuanzhifuweikuan。

2.yunliangshuizhapeidianshebeicaigoujianzhuangdezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wogongsijiangyangeanzhaoshishenjijushendingdegongchengjiesuanrendingzaojia640102.4yuanzhifuweikuan。

3.yunliangshuizhachuxianjiaguqingyugongchengdezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wogongsijiangyangeanzhaoshishenjijushendingdegongchengjiesuanrendingzaojia669690.85yuan(yikouchuchaobaojungongjiesuanweiyuejin6861.6yuan)zhifuweikuan。

4.yudonghuzhoubianhuanjingzhengzhiweidangcaigoujianzhuangdezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wogongsijiangyangeanzhaoshishenjijushendingdegongchengjiesuanrendingzaojia1556460.2yuanzhifuweikuan。

5.yudonghulinshisheshihuowucaigoujianzhuangdezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wogongsijiangyangeanzhaoshishenjijushendingdegongchengjiesuanrendingzaojia1630243.41yuan(yikouchuchaobaojungongjiesuanweiyuejin7300.47yuan)zhifuweikuan。

二)2個標段合同管理和執行不到位

1.guanyuweianhetongyuedingshouquyunliangshuizhaqingyugongchengbiaodelvyuejindewenti。yulinshiyuanboyuanyaozai2016nian7yue25rikaiyuan。2016nian7yue10ri,wogongsiyuguangxizhongxiujianshegongchengyouxianzerengongsiqiandingyunliangshuizhaqingyugongchenghetong,yaoqiuzhongxiugongsi10tianneiwanchenggongchengrenwu,jianyucigongchengshijianjin、renwuzhong、gongqiduan,qiezhongxiugongsiyu2016nian7yue20riwanchenglexianchanggongchengshigongneirong,baozhengleyuanboyuananshijiaofukaiyuan,guweijishizhuijiaolvyuebaozhengjin。

2.guanyuweianhetongyuedingduinanboaniiibiaojinxingrenyuankaohedewenti。jianyushigongdanweianzhihuibuyaoqiushigongdanweiweipaiqigongsilingdaohuitongxiangmujingliyiqiduixiangmujinxingguanli,anzhianliangwanchengleshizhengfu、yuanboyuanzhihuibuyaoqiu,qieweizaochengqitashizhifumianyingxianghuosunshi,guweiduixiangmujinglijinxingkaohe。

關于騎樓門墻出現裂縫的問題

jingzuzhishejidengyouguandanweiduixianchangyanjiu,kailieyuanyinchubupanduanweidimianchenjiangsuoyinqi。muqianxiangmuyijianchengjinwunian,panduanchenjiangyiquyuwending,jingshejidanweixianchangtichuzhenggaixiubufangan,xianyiwanchengzhenggai(xiangjianfujian)。

二、其他問題反映情況

(一)1個標段的合同簽訂不夠完善

wogongsizaijinhouxiangmudehetongguanlizhong,jiangjiaqianghetongqiandingdeshenheguanli,bimianhetongqiandingbuwanshandailaidefengxian。

  • 未及時解決2個標段的合同爭議

1.guanyuyunliangshuizhachuxianjiagugongchengiibiao“shigongzuzhishejiyanwutijiaoweiyuejin”zhengyishixiangweijiejue。wogongsiyiyu2021nian1yue11rifahanzhizhongbiaodanwei,yaoqiuzhongbiaodanweiyu2021nian1yue15riqianjiangheduihouqianzigaizhangde《jianshegongchengjiesuanrendingbiao》jijiesuanshuhuoduishenjijieguocunzaiyiyidexiangguanshumiancailiaotijiaowogongsi。wogongsijianghuijixuyushigongdanweixieshang,rurengbunengdachengyizhixieyishi,jianganhetongzhengyijiejue,tongguozhongcaisusongjinkuaijiejue“shigongzuzhishejiyanwutijiaoweiyuejin”zhengyishixiang。

    2.guanyunanboaniiibiao“chaobaojiesuanweiyuejin”ji“jungongjiesuanbuhanjiananlaobaofei”lianggezhengyishixiangweijiejue。wogongsiyiyu2021nian1yue11rifahanzhizhongbiaodanwei,yaoqiuzhongbiaodanweiyu2021nian1yue15riqianjiangheduihouqianzigaizhangde《jianshegongchengjiesuanrendingbiao》jijiesuanshuhuoduishenjijieguocunzaiyiyidexiangguanshumiancailiaotijiaowogongsi。wogongsijianghuijixuyushigongdanweixieshang,rurengbunengdachengyizhixieyishi,jianganhetongzhengyijiejue,tongguozhongcaisusongjinkuaijiejue“chaobaoweiyuejin”ji“jungongjiesuanbuhanjiananlaobaofei”lianggezhengyishixiang。

、審計建議的采納情況

(yi)jiaqianggongchengjiesuanshenhelidu。wogongsijiangzuzhirenyuanrenzhenxuexiguanche《shenjibaogao》jingshen,quebaogongchengjiesuanjiliangjijiadezhenshihejungongjiesuanzhunque。

(er)jiaqianggongchengzhiliangguanli,quebaogongchengzhiliang,fangfanzhiliangfengxian。

jiangzaijinhoudexiangmujiansheguanlizhongqianghuahetongguanli,yangezhixinghetongyueding,cujinhetongshuangfangyangelvyue,fangfanhetongfengxian。

yulinshijinhukaifajiansheyouxiangongsi               

2021nian2yue26ri

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