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District Finance Bureau in accordance with Bin Xing, Liang Town finance related systems, to receive public funds shall be subject to audit by the accounting and stamped and stamped after the director agreed to be stamped with official seal. However, the former finance director of Good Town Yellow, unified management accounting Chen Guimei not strictly according to the system, will be kept by his official seal kept by the terrestrial music, making the relevant system useless.
each withdrawal, of terrestrial music is to fill out a check, and then seal themselves to the bank teller. In order to prevent being discovered each withdrawal, he did not dare to report to the accounting staff in the Moreover, he personally to the bank each month to receive bank statements, the end of the accounting officer with false accounts and reconciliation.
Bin Xing District Bureau of Finance supervision and inspection is not enough to make this long-term survival. Terrestrial music in their criminal behavior asked the reason has not been found, said: / p>
prosecutor handling the case that some of the financial unit is now a lack of awareness of risk prevention funds, ignoring the safety management of funds, turn a blind eye to the loopholes in the system, so the lack of financial resources and effective protection. Up to four years time, there is no good for the Town finance the management of financial resources conducted a comprehensive inventory, monthly bank statements by terrestrial music one person to receive, not related to the bill unit of accounting audit , there is no hold on the bill with the bank reconciliation, so that long-term sustainability of terrestrial music undetected crime.
to prevent recurrence of such cases, visitors to the District Prosecutor's Office has incidence units and related departments sent a prosecution proposal.
system execution is not strong is an important factor can not be ignored.
to pull this, he thought of his own public funds administered by, thinking that all his official seal holding unit, the money taken out as the gambling capital, and then also go back to regain this, no one will to know. Music can not only failed to regain Terrestrial this, but the more pull the more to lose.
the same time, relevant departments of the hospital suggested to improve the financial supervision system, a major system of collective decision making, use of the seal and notes storage system, and regular audit and outgoing audit, and regular implementation of the relevant system supervision, to prevent the omitted procedures to happen. In addition, to strengthen the monitoring of key positions, key positions should be regular rotation of staff, communication. Increase investment, efforts to promote financial management, information technology, to achieve the traditional fund management and e-approval, operation, supervision combined with the right system to achieve the right checks and balances.
the end of the accounting officer with false accounts and reconciliation
addition to enhancing education, enhancing the financial security of cadres and workers awareness of risk prevention, the hospital proposed to carry out the financial sector should be further security checking and correction activities account funds for the improvement of the financial system and the execution, the seal custody, the seal of authenticity of financial instruments, positions, and set reasonable balance of power configurations in areas such as inspection, and related financial integrity of personnel to conduct opinion polls and democratic evaluation. Authorities and higher-level units to self-examination for each unit of the verification of the problems found to be seriously dealt with, in time to plug the loopholes.
2010 年 9 21, found guilty of embezzlement of terrestrial music was Laibin Intermediate People's Court sentenced to life imprisonment and deprivation of political rights for life, and continue the recovery of illegal income 3.2045 million yuan. Terrestrial music to appeal against sentence, long ago, Guangxi Zhuang Autonomous Region Higher People's Court rejected his appeal and upheld the verdict.
in improving the monitoring mechanism, the hospital gives the three points. First,Doudoune Moncler Homme, establish a sound financial management of special inspection mechanism,Doudoune Moncler Pas Cher, set up a department of internal oversight bodies, periodically check the money goes, the amount of the accounts, ticket credentials, etc., on a regular basis and use of fund units and bank reconciliation, to detect and eliminate security risks of funds. Second, the higher authorities and the authorities to strengthen guidance and supervision, periodic verification to the lower sector, guidance, identify problems solved. Strengthen the financial, auditing, monitoring and relevant competent departments of the various units of the supervision of the financial fund management, regularly carry out joint inspection, and major items of capital flows to carry out special audit supervision. Third, explore the establishment of annual financial reporting system, the unit finance staff on the units of capital flows each year,moncler sito ufficiale, financial condition report to the unit, increasing the transparency of the management of financial resources. Bin Jia Qu Liang Hong
Procuratorate proposed to improve the system and strengthen supervision
However, since the love of gambling, coupled with the increase of their power, terrestrial music began to sour on the pursuit of happiness. December 2005 to February 2010, he used his control of the official seal, director of the seal and the seal of his office accounting, cash checks and unauthorized fill seal, the Town to the bank to receive good accounting of public funds administered by the Centre,Moncler Doudoune, with in gambling activities in four years time the cumulative embezzlement 222 3.2305 million yuan.
Bin Xing District Prosecutor's Office for investigation of terrestrial music be found in the Town of terrestrial music as good accounting finance, director, relevant custodian bank bears the seal, seal, director of the staff of serious irresponsibility, not conscientiously perform their job duties, then the original system of financial management accounting Chengui Mei, former director of the Yellow Sea investigation. Currently, the two have been dereliction of duty by the court to make a guilty verdict.
1985 December terrestrial dry to good music through bidding, Town finance work. From farmers to the cadres of terrestrial music treasure this hard-won work through their own efforts, not only achieved the diploma, also joined the party, and became finance director.
4 years 222 embezzlement 3.23 million
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prosecutor handling the case that, as an accountant in terrestrial music, director of the period, the Town finance the good seal, director of the seal and seal by the accounting person in charge of him, he was free to fill out a check seal withdrawal, the formation of a withdrawal right to charge for a person by his situation, which successfully embezzlement of public funds for the terrestrial music had made it easier.
this way, terrestrial music by trying to cheat, so that accounting personnel in the bank account balance of 437.4 million yuan display there, but in fact only a bank balance of $ 114.3 million, 3.23 million Yuyuan Gong money he moved to gamble.
system execution is not strong is the main reason
terrestrial music just started playing mahjong, gambled away the family savings on.
in four years time 222 embezzlement 3.2305 million yuan, all gambling light,Doudoune Moncler Femme, misappropriation of 14,500 yuan per week. Guangxi Laibin Bin Liang Town district director of finance of the original terrestrial music for their behavior should be the price paid - by the court to embezzlement and sentenced to life imprisonment.
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