Our unit follows the guidelines of the Audit Office of the Provincial Audit Committee on issuing
Regarding the rectification of the issue of "overpaying the project price by 40 yuan, resulting in overpayment of 12848197.49 yuan".
Taking corrective measures: In response to this issue, CITIC Environmental Governance (Liangshan) Co., Ltd. has signed a completion settlement agreement for this project with Sichuan Zhongyu Environmental Governance Co., Ltd., the general contractor for construction.
Rectification result: Rectified.
Regarding the rectification of the issue of "overpaid deferred investment of 97 yuan, CITIC Environmental Governance (Liangshan) Co., Ltd. is instructed to verify the overpaid interest expenses and surveying expenses of 3891952.97 yuan again and adjust the relevant accounting records according to the actual situation".
Take corrective measures: CITIC Environmental Governance (Liangshan) Co., Ltd. has adjusted the relevant accounting records in accordance with the audit report.
Rectification result: Rectified.
Regarding the rectification of the issue of "non-standard project data management".
Take corrective measures: In response to this issue, the project team has further standardized project file management and arranged professional personnel to organize the project files, which have been archived. The engineering archives are currently being submitted to the archives bureau for acceptance.
Rectification result: Rectified.
CITIC Environmental Governance (Liangshan) Co., Ltd
