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was found during the audit
recently, the netizen in micro-blog said,air jordan, the son kindness will 2011 annual financial statements of cash flow statement “ ” “ &rdquo the other cash received related to operational activities; and “ &rdquo other cash payable related to operational activities; the figure is much higher than the &ldquo of the annual report the financial statements; accept donations of cash ” the digital, thus suspected to have huge amounts of money to one's whereabouts is a mystery., also let a person produce the money laundering association.
xinhuanet.com Beijing 20 December,jordan, the young children's charity rescue fund will be 20 on the error number 2011 annual financial statements of will be held, published by Beijing Zhongli City accountant special deliberations during the third party.Results of the audit, the son kindness will not present monetary fund flow in 2011 4800000000 yuan, there is no money laundering, the figure of 4800000000 yuan of accounting statement editing errors.
was responsible for the Tzu Chi Association 2011 annual financial audit of the Beijing day card through Union Alpha Cpa Ltd also here statement, admit omissions in auditing the son kindness will 2011 financial statements, no audit of “ &rdquo statement of cash flow; the error in digital,abercrombie france, and apologize.That will take this as an opportunity, strengthen the audit of the management and staff requirements, to avoid the occurrence of similar incidents.
Beijing city director of neutral city accounting firm accountants Fengliang Cao said, the audit is carried out special audit for the revenues and expenditures of public attention the son kindness will the existence of 4800000000 yuan money laundering and related monetary funds and financial products,hollister.The audit is a public audit, without any costs.
audit report also says, the son kindness will accumulated financial products expenditure 525000000 yuan, of which 15 meter 475000000 yuan recorded in other monetary funds ledger, another $50000000 in short-term investment in a subsidiary ledger records.
audit report said, was found during the audit,moncler, the Tzu Chi Association 2011 annual cash flow table data is not directly by the financial software, but according to the financial software to generate electronic data manually compiled,chaussure jordan, in fill “ received business activities cash payments relating to &rdquo and other industry,hollister; and “ pay associated with other business activities cash ” two columns in the process, fill in the other monetary funds account amount 475000000 yuan when multiple input a “ 0”, therefore turned 4750000000 yuan, and the cash inflow from “ ” and “ subtotal &rdquo cash outflow,moncler; more than 4800000000 yuan.
the Chinese Tzu Chi Association Deputy Secretary-General Wang Lin said here,ray ban pas cher, after the incident,air jordan, the son kindness will have formulated the related measures: one is to improve the rules and regulations, to rectify the relevant departments; two is the establishment of the special social supervision committee,hollister, let society love people and experts to conduct supervision and inspection of the work of the foundation, suggestions for the better development of charitable aid to; three will set up the public open day, to allow the public to better understand the foundation work,michael kors.
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发表于 2013-3-29 17:41:57
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