Audit Reports

Audit Investigation Findings of Government Investment in Subsidized Housing in 19 Provinces and Cities from 2007 to 2009 (Announced on November 17, 2010) In accordance with the provisions of the Audit Law of the People s Republic of China, in

--Follow-up Audit results on 107 Key Projects (Announced on July 20, 2010) From December 2009 to May 2010, the National Audit Office (CNAO) and local audit institutions sent out 4,371 person-times to form 1,343 audit teams, conducted the third

Real-time Audit Findings on Relief Funds and Materials Provided for the Yushu Earthquake (Announced on July 29, 2010) Since mid-April 2010, the National Audit Office of China (hereinafter referred to as CNAO ) has organized real-

Some Typical Cases and Issues Referred by the National Audit Office (CNAO) that have been Closed since 2008 (Announced on June 23, 2010) 1. Case of Loan Fraud Involving Private Entrepreneur Xie Genrong The National Audit

Audit Results on the 2009 Budgetary Implementation and Other Financial Revenues and Expenditures of the State Bureau of Surveying and Mapping In accordance with the provisions of the Audit Law of the People s Republic of China, from December 200

Audit Results on the Enforcement of the 2009 Budget and Other Financial Revenues and Expenditures of the General Administration of Customs In compliance with the provisions of the Audit Law of the People s Republic of China, from November 20

Audit Results of 2009 Annual Budget Enforcement and Other Implementations of Fiscal Revenue and Expenditure of 56 Departments and Units (Announced on June 23 2010) Table of Contents The 56 departments and units subject to 2009 annual aud

Audit Findings on the Financial Revenues and Expenditures in 2008 of China Resources (Holdings) Co. Ltd. (Announced on June 12, 2010) In compliance with the stipulations of the Audit Law of the People s Republic of China, in 2

Audit Findings on the Financial Revenues and Expenditures in 2008 of Shenhua Group Corporation Ltd. (Announced on June 13, 2010) In accordance with the provisions of the Audit Law of the People s Republic of China, in 2009 the Nationa

Audit Findings on the Financial Revenues and Expenditures in 2008 of China Huadian Corporation (Announced on June 13, 2010) In compliance with the stipulations of the Audit Law of the People s Republic of China, in 2009 the National A

Audit Findings on the Financial Revenues and Expenditures in 2008 of China Eastern Airlines Corporation (Announced on June 13, 2010) In accordance with the provisions of the Audit Law of the People s Republic of China, in 2009 the National Au

Audit Findings on the Financial Revenues and Expenditures in 2008 of China Southern Airlines Corporation (Announced on June 13, 2010) In compliance with the provisions of the Audit Law of the People s Republic of China, the Nati

Audit Findings on the Financial Revenues and Expenditures for the year of 2008 of the China National Aviation Holding Company (Announced on June 13, 2010) In accordance with the provisions of the Audit Law of the People s Republic of China, the

Audit Investigation Findings on the Financial Management of 17 Provinces, Autonomous Regions and Municipalities (Announced on June 13, 2010) To facilitate the implementation of a proactive fiscal policy, strengthen local financial management and improv

The 2009 Notarized Audit Findings on 90 Projects Funded by Foreign- Credit/Aid (Announced on June 12, 2010) In 2009, in accordance with the Audit Law of the People s Republic of China and the provisions of relevant international credit

Announcement of Real-time Audit on Relief Funds and Materials for the Yushu Earthquake (Announced on May 31, 2010) After the outburst of Yushu earthquake, the National Audit Office of China (the CNAO) immediately launched the real-tim

Audit Findings on Assets and Liabilities, Profits and Losses of China Export & Credit Insurance Corporation in 2008 (Announced on April 29, 2010) According to relevant provisions prescribed in the Audit Law of the People s Republic of China, fr

Audit Findings on Assets and Liabilities, Profits and Losses of Agricultural Bank of China Ltd. in 2008 Announced on April 29, 2010 According to relevant provisions prescribed in the Audit Law of the People s Republic of China, in 2009, the Nationa

Audit Findings on Assets and Liabilities, Profits and Losses of ADBC of China in 2008(Announced on April 29, 2010) According to relevant provisions prescribed in the Audit Law of the People s Republic of China, from March to July 2009, the Natio

In order to strengthen the management of land resource, promote land use in a saving and intensive way, maintain security of state-owned land assets and realize dynamic balance of the total amount of cultivable land, in 2009 the National Audit Office (kn

Audit Findings of Drinking-water safety of Rural Areas of 103 Counties(Announcement on March 24, 2010) According to relevant stipulations of the Audit Law of the People s Republic of China the National Audit Office of the PRC (Known as CNAO) con

Follow-up Audit Findings of Xiangjiaba Hydropower Station Project of Jinshajiang River (Announcement on February 12, 2010) According to the provisions of the Audit Law of the People s Republic of China the National Audit Office in 2009 conducted

Follow-up Audit Findings on the Western Section of the Second West-East Gas Transmission Pipeline Project (Announced on February 12, 2010) In compliance with the stipulations of the Audit Law of the People s Republic of China, from Ma

Follow-up Audit Findings on the Beijing-Shanghai High-speed Railway Project (Announced on February 12, 2010) In accordance with the provisions of the Audit Law of the People s Republic of China, from May to July 2009, the National Aud

Follow-up audit findings on rehabilitation and reconstruction of 72 key projects, 753 schools and urban and rural residences in 22 counties (Announced on January 27, 2010) From June to November 2009, the National Audit Office (known as CNAO) and lo

Audit Findings of Public Donations for Wenchuan Earthquake Announcement Issued on January 6, 2010 Recently, audit institutions throughout the country conducted comprehensive audit of 28 ministries and units of the central government, 31 provinces, auto

Rectification Result of the Problems Discovered in the Audit of the Enforcement of the 2008 Central Budget and Other Financial Revenues and Expenditures (Announced on December 30, 2009) The ninth session of the Standing Committee of

Audit Findings of Management and Application of Funds for 1,981 Investment Projects for Expanding Domestic Consumption (Announcement on December 29, 2009) According to arrangements and requirements of the Central Committee of the Chinese Communist Pa

According to relevant provisions of the Audit Law of the People s Republic Of China the National Audit Office conducted in 2008 an audit investigation of performance scored from 2001 to 2007 in prevention and control of water pollution of the thre

Audit Findings on the 2008 Budget Implementation and Other Financial Revenues and Expenditures of 54 Government Departments and Units (Announced on August 31st, 2009) Table of C

Rectification Result of Problems Discovered in Audit Investigation on Government Financial Fund for Supporting Agriculture in Ten Provinces (Autonomous Region, Municipality) (Announced on August 23, 2009) In 2008, the National Audit

Audit Findings on the Jinshajiang Xiluodu Hydropower Plant (Phase 1) (Announced on July 20, 2009) In compliance with the relevant provisions of the Audit Law of the People s Republic of China, in 2007 and 2008 the National Audit Offic

Audit Findings on the Taxation and Tax Management of the State Taxation Departments in 16 Provinces, Autonomous Regions and Municipalities (

Follow-up Audit Findings on the Revenues and Expenditures of the Beijing Olympics and the Construction of Olympics Venues (Announced on 19th June 2009) For the purpose of enf

Audit Findings on Reinforcement of 554 Disaster-prone Reservoirs (Announced on June 17th, 2009) In compliance with the provisions of the Audit Law of the People s Republic of China, the National Audit Office (CNAO) carried out audit on the ye

Audit Investigation Findings on Energy Conversation and Emission Reduction of 41 Central Enterprises (Announced on June 17, 2009) In 2008, the National Audit Office (CNAO) conducted an audit investigation on energy conservation and em

No. 5 of 2009 (Serial No. 37): Audit Investigation Findings on Water Pollution Control and Prevention of the Bohai Sea Audit Investigation Findings on Water Pollution Control and Prevention of the Bohai Sea (Announced on May 2

No. 4 of 2009 (Serial No. 36): Audit Investigation Findings on the Management and Use of Government Financial Fund for Supporting Agriculture of Ten Provinces, Autonomous Region and Municipality Audit Investigation Findings on the Manage

No. 3 2009 (General Serial No.35) CNAO s Audit Findings on the Implementation of the Central Authorities Policy Measures on Maintaining a Stable and Faster Economic Growth The CNAO s Audit Findings on the Implementation of the Central Gove

No. 2, 2009 (Serial No. 34): The 2008 Notarized Audit Findings on the 104 Projects Funded by Foreign Credits & Aid The 2008 Notarized Audit Findings on the 104 Projects Funded by Foreign Credits & Aid (Announced on April

No. 1, 2009 (Serial No. 33): Rectification results of the problems found in auditing the implementation of the 2007 Central budget and other financial revenues and expenditures Rectification results of the problems found in auditing the

Thorough Audit Findings on Post-disaster Recovery and Reconstruction in Earthquake Hit Wenchuan (No. 1) --Phased Thorough Audit Findings on 76 Focal Projects (Announced on September 14, 2009) In accordance with the relev

Audit Findings on Assets and Liabilities, Profit and Loss of China Development Bank, Agricultural Bank of China, China Everbright Bank Co. Ltd., Former PICC Holdings Co. and Former China Reinsurance (Group) Corporation Ltd. in 2006 (Anno

Audit Findings on the 2007 Budget Enforcement and Other Financial Revenues and Expenditures of 49 Government Departments (Public Announcement Dated September 5, 2008) Table of Contents 1. Audit Fin

Audit Investigation Findings on the Special Central Fund for Agricultural Development in 50 Counties (Announced on July 25, 2008) In 2007, the National Audit Office of China (CNAO) carried out audit of the management and application of

Audit Findings on the Safeguard, Application and Management of Expenditures for Rural Compulsory Education in 54 Counties (Announced on July 4, 2008) In accordance with the provisions of the Audit Law of the People s Republic of China

Announcement by the National Audit Office of the People s Republic of China (CNAO) on Audit Findings of Relief Funds And Materials provided for the Wenchuan Earthquake (No.4)

Audit Investigation Findings on Transfer Fees for State-owned Land Use Right (Announced on June 4, 2008) In accordance with the provisions of the Audit Law of the People s Republic of China, in 2007 the National Audit Office (CNAO) con

Announcement by the National Audit Office of the People s Republic of China (CNAO) on Audit Findings of Relief Funds And Materials provided for the Wenchuan Earthquake &n

2007 Annual Certify Audit Findings on 117 Foreign Loan and Aid Projects (Announced on March 24, 2008) In accordance with the provisions of the Audit Law of the People s Republic of China and the relevant foreign loan and aid agreements and comp

Audit Investigation Findings on Construction, Operation and Management of Toll Expressways in 18 Cities and Provinces (Anno

Announcement by the National Audit Office of the People s Republic of China (CNAO) on the Audit Findings of Relief Funds and Materials Provided for the Wenchuan Earthquake &nb

Rectification results of the problems found in auditing the implementation of the 2006 Central budget and other financial revenues and expenditures (Announced on January 28, 2008) The 28th session of the 10th Standing Committee o

National Audit Office of the People s Republic of China (CNAO) Announcement on the Audit Findings on Earthquake Relief Fund and Supplies of the Wenchuan Earthquake (No. 1) June 12, 2008

Audit Findings on the 2006 Budgets Enforcement and Other Financial Revenues and Expenditures of 49 Departments and Units 1. Audit Findings on the 2006 Budget Enforcement and Other Financi

The Audit Findings on Assets and Liabilities, Profit and Loss of Bank of China Limited in Year 2005 (Announced on July 20, 2007) In compliance with the Audit Law of the People s Republic of China, in 2006 the National Audit O

No. 4, 2007 ( Serial No. 22): Audit Findings on the Three Gorges Water Conservancy Project Audit Findings of the Three Gorges Water Conservancy Project &n

No.3 of 2007 (General Serial No. 21): Audit Findings on the Fund for the Natural Forest Resource Protection Project Audit Findings on the Fund for the Natural Forest Resource Protection Project (Announced on May 16, 2007) &nb

No. 2 of 2007 (Serial No. 20): Audit Findings on the Construction Management and Investment Result of 34 High-grade Highway Projects Audit Findings on the Construction Management and Investment Result of 34 High-grade Highway Projects

No. 1 of 2007 (General Serial No. 19): Audit Findings on the Fund for Resident Relocation from the Reservoir Region of the Three Gorges Project Audit Findings on the Fund for Resident Relocation from the Reservoir Region of the Three Gorges Pr

The Audit Findings on Assets and Liabilities, Profit and Loss of the Agricultural Bank of China in 2004 (Announced on June 15, 2006) In compliance with the stipulations of the Audit Law of the People s Republic of China, in 2

The Audit Investigation Findings on the Program of Turning Pastureland to Grassland in the Western Region (Announced on May 17, 2006) In accordance with the relevant provisions of the Audit Law of the People s Republic of Chi

Audit and Investigation Findings on the Use of Fund for Environmental Protection of the Qinghai-Tibet Railway (Released on March 29, 2006) In compliance with the provisions of the Audit Law of the People s Republic of China,

Audit Work Report on the 2006 Central Budget Implementation and Other Fiscal Revenues and Expenditures At the 28th Session of the 10th NPC Standing Committee on June 27, 2007 By Mr. Li Jinhua, Auditor General of CNAO &nb

Rectification results of the problems found in auditing the implementation of the 2004 Central budget and other financial revenues and expenditures (Announced on March 29, 2006) The 16th session of the 10th Standing Committee of the

The Findings of Examination of Audit 0perating Quality of 16 Accounting Firms (Released on September 26, 2005

No. 3 of 2005 (General Serial No. 11): Announcement of the Audit Findings on the Implementation of Fiscal 2004 Budgets of 32 Departments(Part1) &n

Audit Investigation Findings of the Situations Concerning the Development and Construction of Higher Education Parks of Four Municipalities

Audit Findings of Disaster Relief Fund for the Earthquake-Hit Dayao County, Yunnan Province (Released on April 27, 2005 ) In order to strengthen the management of the earthquake disaster relief fund, inc

The Audit Findings over the 2003 s Budget Implementation by Ministry of Personnel (Announced on November 17, 2004) In accordance with the Audit Law of PRC, in February and March 2004, National Audit Office of China (CNAO) conduct

Audit Findings on the Implementation of the 2003 Budget of the Ministry of Land and Resources (Announced on November 1, 2004) In accordance with the provisions of the Audit Law of the People s Republic of China, from October 2003 to F

Audit Findings on the Implementation of the Fiscal 2003 Budget of the State Forestry Administration (Announced on November 1, 2004) In compliance with the provisions of the Audit Law of the People s Republic of China, from February to

In order to have an insight into the quality of tax collection and management of the taxation departments, the National Audit Office of China(CNAO) organized 17 local inspectors offices from September 2003 to January 2004 to audit the tax collection and

In order to strengthen the city infrastructure project management and raise the investment effect of the T-bond resources, in 2003 the National Audit Office of China(CNAO) audited the construction effect of the 526 city infrastructure projects funded b

With a view to beefing up the management of financial input of agriculture-aid, and boosting the efficient use of the resources, from October 2003 to February 2004, the National Audit Office of China(CNAO) organized its 17 local special inspector offic

With a view to boosting the set-up of a secure elementary educational budget input mechanism and strengthening the management of the elementary educational funding, the National Audit Office of China(CNAO) organized from October 2003 to January 2004 its

In accordance with the instructions by the Central Committee of the Communist Party of China (CCCPC) and the State Council, CNAO organized auditing institutions nationwide to carry out a special audit over Central Government Units and 30 provinces (auton