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山东对国有企业资产质量进行专项审计

2017-08-29 17:00:25   新华网

新华社济南8月29日电(记者邵鲁文)记者从山东省审计厅获悉,山东在全省范围内开展了国有企业资产质量专项审计调查,重点揭示国有企业在资产结构、债务规模、科技创新、盈利能力等方面存在的问题和风险。

据山东省审计厅介绍,此次专项审计共涉及141户国有及国有控股企业。其中省级企业30户、市级企业55户、县级企业56户。企业资产结构是此次审计重点,审计部门将对企业资产结构进行总体分析,包括是否对下属“僵尸企业”采取重组、关停或国有股退出等方式进行处置;是否对土地、厂房、设备等闲置资产,采取出售、转让、出租、招商合作等方式予以盘活等问题。

企业债务也是此次审计重点。审计部门将关注有无国有企业不顾自身实力,盲目对外投资,导致财务负担过重;有无企业违反规定,将贷款资金改变用途投入房地产行业等问题。此外,对于经营不善的国有企业,是否存在持续亏损情况下,通过举债补充资金,使财务状况持续恶化的情况,也将被审计部门重点审计调查。

为推动山东国有企业转型升级、提质增效,此次审计还将关注国有企业自主创新方面的问题。包括是否有虚报科技项目骗取、挪用财政资金;是否存在无效和低端供给较多、有效和高端供给较少,关键设备、核心技术依赖进口等情况。审计部门将分析深层次原因,针对性提出审计建议,推动山东国有企业增强企业活力和核心竞争力。

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