在线国产一区二区_成人黄色片在线观看_国产成人免费_日韩精品免费在线视频_亚洲精品美女久久_欧美一级免费在线观看

   

Audit won't affect results - BOC

(China Daily)
Updated: 2007-06-26 08:03

Bank of China Monday said irregularities uncovered in a regular government audit will not affect its financial results.

"The audit findings have no impact on the bank's overall operational results and do not affect its financial statements that have been issued," the bank said in a statement to the Shanghai Stock Exchange.

According to the statement, the National Audit Office conducted an inspection between April and September 2006 of the 2005 accounting books of the bank's head office and certain branches.

The audit found evidence of a failure of branches to adhere to the central government's macroeconomic controls and the bank's own credit approval policies, the bank said.

The investigation also uncovered management problems such as improper recording of income or expenses in certain branches and sub-branches that need to be rectified.

Risks were identified in a small number of highway construction loans and the disposal of non-performing assets, the statement said, without giving any detail. It said the National Audit Office will release its major findings after July.

The government has been urging domestic banks to improve internal controls and risk management to root out fraud, scandals and embezzlement, to boost their competitiveness.

A year ago, the National Audit Office released its audit report on the Agricultural Bank of China. The report said irregularities to the tune of 8.68 billion yuan were uncovered in the bank's 2004 accounts.

It has also audited the Industrial and Commercial Bank of China, China Construction Bank and the four State-owned asset management companies over the past few years. It also plans to audit some other listed banks.

Many banks themselves are also making efforts and comply with stricter regulations to improve their management after they sold shares to the public.

"Most problems found during the audit occurred before the bank's joint-stock reform in 2004," said Bank of China, adding the bank's executives have attached great importance to these issues, many of which have been effectively rectified and the persons responsible punished.

The bank has recovered or settled the non-complying loans and made adequate provisions vis-a-vis the unrecovered non-performing loans.

As for the accounting issues, the bank made the necessary adjustments last year.



Top China News  
Today's Top News  
Most Commented/Read Stories in 48 Hours
主站蜘蛛池模板: 国产中文一区 | 亚洲国产精品久久久 | 精品在线一区 | 国产网站视频 | 丨国产丨调教丨91丨 | 蜜桃av一区二区三区 | 中文字幕日韩在线观看 | 久久久久久九九九九 | 欧美福利一区二区 | 久久视频在线免费观看 | 国产精品久久久久久久久久久久久久 | 日韩小视频 | a在线观看 | 欧美在线小视频 | 看免费毛片 | 精品国产aⅴ麻豆 | 欧美一区二区三区在线 | 中文字幕日韩欧美 | 精品伊人久久 | 日韩精品在线一区二区 | 91精品久久久久久久久 | 天堂网av在线 | 国产一区在线观看视频 | 高潮一区二区三区乱码 | 最近中文字幕在线观看 | 午夜免费福利 | 亚洲综合网站 | 成人看片网 | 蜜臀久久99精品久久久久久宅男 | 成人三级在线 | a视频 | 成人免费高清视频 | 久久黄色录像 | 夜色在线影院 | av片在线观看 | 久久三级视频 | 亚洲欧美精品一区二区 | 黄色免费一级片 | 亚洲欧美日韩国产 | 波多野结衣一区二区三区在线观看 | av在线免费观看网址 |