History and strength of the unprecedented audit of the central enterprises has ended, and the annual audit of about 10 households around the central enterprises this year, the number of enterprises doubled to 20 households, mainly related to resources, energy, manufacturing, business investment, construction and other industries, including China's largest There are 30 questions in the name of the audited office of the Minmetals Group Corporation.

June 23, the Audit Commission official website released 20 central enterprises in 2015 fiscal revenue and expenditure audit results announcement. The relevant person in charge of the audit pointed out that the audit in the 20 central enterprises to achieve results at the same time, also found that enterprises in the financial management and accounting, the implementation of major national policy measures, major decision-making and internal management, the implementation of the central eight provisions of the spirit And clean business rules, there are still some problems, and put forward targeted audit recommendations. Audit Department of the relevant departments of the person in charge of a reporter asked that, for the discovery of the problem, 20 central enterprises to increase revenue and save the loss of 690 million yuan, the establishment of perfect rules and regulations 651, handling disposition of 309 people.

Audit pointed out that there are a total of 30 major issues in the Group's audit of Minmetals, including financial accounting management, implementation of major national policy measures, major corporate decision-making and internal management. Minmetals Group official website announced that date, as of now, the problems reflected in accordance with the requirements of the Audit Commission has been rectification, a total of 28 people have been dealt with.

Audit pointed out that in the major decision-making and internal management, Minmetals Group, the existence of foreign investment risk management is weak. In 2007, the Group acquired three overseas projects involving an amount of RMB3,304 million at the end of the feasibility study, and the provision for impairment at the end of 2015 was RMB4.171 billion. Minmetals Group responded that, in accordance with the side of the border reform, legislation to amend the principle of the Group has further optimized to adjust the development and utilization of related projects. Up to now, the project is running smoothly, is expected to be completed in the first quarter of 2018 and put into operation the first batch of concentrate to sell. The other two projects are green projects, at this stage the group has clearly identified one of the resources as a strategic reserve project, one to be withdrawn.

Audit Director of the Audit Commission Hu Zejun to the Twenty-eighth session of the Standing Committee of the Twenty-eighth meeting for the annual audit report, said the current part of the investment risk management is still relatively weak. The audit of 20 enterprises in 20 out of 15 overseas business found that due to investment decision-making and management system is not perfect, research and demonstration is not sufficient, risk response is not in place, there are 61 to form a risk of 38.419 billion yuan. Audited 20 central enterprises, in addition to Minmetals Group, at least there are 11 central enterprises generally exist outside the investment risk.

Minmetals Group was established in April 1950, the registered capital of 7.850 billion yuan, with wholly-owned and holding two subsidiaries 21, mainly engaged in metal and mineral product development and utilization, technology research and development, engineering design and related services, Product trade and logistics, and real estate development, futures, financial services. In 2016, after the completion of the reorganization of China Metallurgical Group, Minmetals Group Mine has become China's largest metal mineral enterprise group, has become the world's largest metallurgical construction service providers, asset size of more than 700 billion yuan, employing 200,000.