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多家商業銀行違規發放貸款 @ 2012-06-02T04: Back Hot News
Keyword:審計署 違規放貸 工行 問題
Concept:中信集團2010年度 , 9間分支機構違規發放貸款
【產業資訊】審計署︰工行和中信集團存在違規放貸問題
    【香港商報訊】國家審計署昨日發布對中國電子科技、中石油、中石化、中國電信等15戶央企及工行、中信集團等2010年度資產負債損益審計結果,顯示部分企業財務和投資項目管理不夠規范,存在未按規定公開招投標、土地審批手續不完備等問題。審計署稱,截至今年3月底,已對87名相關責任人嚴肅處理,發現的問題已有97%完成整改。
審計署:工行分支機構違規放貸110億
同日,審計署公布了中國工商銀行和中國中信集團公司2010年度資產負債損益審計結果。據審計署金融審計司司長呂勁松介紹,兩家金融企業存在著違規發放貸款、財務管理混亂、管理存在薄弱環節等三個方面的共性問題。其中工行違規發放貸款一百多億元。

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