Link suspected transfer of benefits, sales Tache money, part of the business monopoly exists in disguise, 'small treasuries' problem repeated; the presence of the abuse of power engineering construction. Zhongguancun Development Group Fund Management Co., Ltd vulnerable recklessly subsidies 'four winds' and violations of the eight musts mental problems remain. Proactive planning, the lack of the spirit of courage to play, not solid style of work, going abroad (border) management is not strict, there are still recklessly subsidies and so on. There are loopholes in financial management, risk control and more blind spots. Bank account arbitrariness, lack of system constraints, held on behalf of fund management loopholes, lack of supervision put in the fund. Beijing State-owned Assets Management Co., Ltd. of individual leaders violation collar salary remains a problem violation eight musts spirit and honest business requirements. Individual leaders violations receive remuneration or rehire retirees receive high salaries, some two business entertainment expenses are too high, spamming welfare benefits, travel expenses exceeded. In cooperation with private enterprises operating in the private or acquisition, investment and risk management activities of some items of the control is lax, resulting in a loss of state assets, the loss or risk. Beijing International Trust Company Limited public funds to buy gift delivery coupons giving customers served various positions Commission for Discipline Inspection, the discipline inspection work inadequate grasp of energy, discipline does not work full-time departments and cadres, discipline inspection and supervision to ensure that lack of power. Perform eight musts spirit and the relevant system is not strict, the presence of public funds to buy gift delivery coupons giving customers, large Boxing reimbursement bills and other issues. Beijing Publishing Group Co., Ltd. of special funds management is weak false overstatement fiscal management of special funds is weak, there is a strict non-project reporting, management and use of non-standard, non-audit regulation in place and other issues, some projects long declaration, false overstatement, a lot of money retention precipitation, performance evaluation did not function effectively. Cooperation with private enterprises holding subsidiary regulation is not in place, and some long-term assets of subsidiaries 'pump' and financial management is not standardized, and some subsidiaries are not strictly enforce the system, follow the 'workshop' management, related party transactions Great, regulators
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