火狐体育

火狐體育關于玉林市農產品批 發市場配套工程(二環路農產品批發市場至一環北 路口段)Ⅲ標等4個標段竣工結算審計項目 整改情況的公告

公司公示

wojituanshoudaoyulinshishenjijude《yulinshinongchanpinpifashichangpeitaogongcheng(erhuanlunongchanpinpifashichangzhiyihuanbeilukouduan)ⅲbiaodeng4gebiaoduanjungongjiesuanshenjibaogao》(yushenbao〔2020〕44hao)hou,gaoduzhongshi,duishenjibaogaozhongzhichudewentijijijinxingzhenggai,xianjiangzhenggaiqingkuanggonggaoruxia:

一、審計發現問題的整改情況

(一)關于多計工程造價的問題

我集團將嚴格按照審計局審定的工程造價與施工單位進行結算:

1. yulinshinongchanpinpifashichangpeitaogongcheng(erhuanlunongchanpinpifashichangzhiyihuanbeilukouduan)ⅲbiao(yixiajianchengnongpiiiibiao)dezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wojituanjiangyangeanshishenjijushendingdegongchengjiesuanrendingzaojia33431160.41yuan(yikoujiangongqihechaobaojiesuanweiyuejin1071816.4yuan)zaikoujianshigongguochengzhongweiyuejin188144.82yuan(xiangjianfujianyi:yuhuohutiyuguanfangwangzhansihan[2021]3hao),jianzongzaojia33243015.59yuanjisuanzhifuweikuan。

2. jianzhulajiwayungongchengdezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wojituanjiangyangeanshishenjijushendingdegongchengzaojia1719808.04yuanjisuanzhifuweikuan。

3.guihuawulukoujiaotongxinhaodengcaigoujianzhuanggongchengdezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wojituanjiangyangeanshishenjijushendingdegongchengzaojia323580.22jisuanzhifuweikuan。

關于未按照合同工期完成項目,未及時發揮效益問題

農批III標和農批IV標工期延誤主要原因為征地拆遷沒解決、村民阻攔施工和臺風暴雨天氣等方面因素,根據甲乙雙方簽訂的工期洽商及工期延誤說明約定,已扣除農批III標工期延誤違約金1035089.30元,已扣除農批IV標工期延誤違約金451465.22元。

關于4標段的合同履約保證金未玉林市農產品批發市場配套工程基建賬核算問題

yulinshinongchanpinpifashichangpeitaogongcheng(erhuanlunongchanpinpifashichangzhiyihuanbeilukouduan)ⅲbiaodeng4gebiaoduandelvyuebaozhengjindeshouquyutuihuanjunzaijituanbenbuzhangtaohesuan,weizaiyulinshinongchanpinpifashichangpeitaogongchengjijianzhonghesuan。wojituanyian《guoyoujianshedanweihuijizhidu》guidingjinxingzhangwudiaozheng,

zaijijianxiangmuzhangzhongduishouqu、tuihuandelvyuebaozhengjinjinxinghuijihesuan。

二、其他情況反映

  • 農批市場配套工程IV標竣工結算審計情況

nongpishichangpeitaogongchengivbiaoshigongdanweiyiqianzigaizhangqueren《jianshegongchengjiesuanrendingbiao》。(dinganbiaojianfujianer)

  • 合同簽訂不完善

  wojituanyihoujiangjiaqianghetongguanli,qianghuahetongqiandingshenheyijihetongzhi

xingguanli,bimianchanshenghetongfengxian。

、審計建議的采納情況

1.jiaqianggongchengjiesuanshenhelidu。wojituanjiangjiadaliduzuohaogongchengjiesuanjiliangzhenshi,quebaogongchengjungongjiesuanzhunque。

2.jiaqianghetongguanli。wojituanjiangjinyibujiaqiangzhidujianshe,luoshizerenzhi,qianghuahetongqiandingshenheyijihetongzhixingguanli,bimianchanshenghetongfengxian。

   3.yangeanzhaohuijifa、jijianhuijizhidudengxiangguanguidingguifanjijianxiangmuzhangdehuijihesuan。wojituancaiwubuyangezhixing《guoyoujianshedanweihuijizhidu》deguiding,quebaohuijixinxidewanzhengxinghezhunquexing。

       huohutiyu

               2021nian2yue20ri

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