/ P> 1.2009, the Three Gorges Project Group as a whole listing process, the financial arrangements improperly, causing part of the loan funds into low-return financial products, increasing the Group's overall financial cost of 121 million, and there is a direct designated intermediary, the intermediary payment basis insufficient, repeat the appointment of financial consultants and other issues. audit noted that the above-mentioned problems, the Three Gorges Group has taken a "daily money management system" and other measures
blue louboutin heels, and amendments to improve the agency hiring management. 2.2004 to 2009
christian louboutin studded pumps, belongs to the Three Gorges illegal financial companies do not meet the loan conditions of the enterprises amounted to 1.117 billion yuan loans, as of the end of 2009 was 648 million loan balance. audit noted that the above problems, the Three Gorges Finance company loans to 155.5 million yuan has been recovered, and strictly on schedule or ahead of plan to recover the remaining loan. 3. Three leaders of the Group post consumer management system is not perfect, the standard is not specific. audit noted that the above-mentioned problems, the Group Three leaders of Congress report has been the annual employee job consumption, the company is developing the leaders of the scope of duties and standards of consumption, the implementation of annual budget management. 4. To the end of 2009, the Three Gorges and its affiliated group of 24 units in 22 banks of 94 231 branches to open bank accounts, funds deposited more dispersed. audit noted that the above-mentioned problems, the Three Gorges Group organizations to clean up bank accounts, 69 bank accounts have been withdrawn, and the remaining accounts are among the clean-up. 5. Three more group management level, management level in 2009 reached 5. 3 24 the following subsidiaries
authentic louboutin sales, accounting for 33.33%, is not conducive to the implementation of effective control.
rongjiudeheping (18)