Buying Sports Shoes At The Cost Of Earthquake Relief

In June 12th, the National Audit Office announced the audit of Wenchuan earthquake relief funds and materials. Among them, our Fucheng sub branch "violated the provisions of the higher authorities for fraud and misappropriated special funds for earthquake relief".

In this regard, ICBC head office and Sichuan branch attach great importance to it and instruct our bank to investigate the matter immediately and publish relevant information.

After investigation, the specific situation is: first, after the earthquake, the head office of the ICBC, in the annual financial cost plan of the whole bank, through the adjustment of the system, increased the financial funds for the earthquake relief work of the Sichuan branch, and used it to "maintain the life safety and basic life of the employees in the disaster area, maintain the assets and maintain the basic operation of the business outlets". Our bank is located in the hardest hit area, and the Sichuan branch has issued a part to our bank in the additional financial expenses of the head office. The money of the Fucheng branch's purchase of sports shoes is from this part of the cost.

Two, "5? 2" earthquake, the Fucheng branch office building and its cash center, auxiliary housing and the central treasury of the city appeared a large area of cracks. The office building of the Fucheng District Office, which is just one wall from the office building, has become a serious dangerous building. Some of the collapse occurred on the same day of the earthquake.

At the same time, accompanied by the threat of secondary disasters such as the Tang Jiashan barrier lake, the earthquake relief and evacuation work is extremely heavy. Employees need to evacuate immediately after the danger occurs.

In order to ensure timely accounts and withdrawals of social relief funds during the earthquake relief work, the Fucheng sub branch also shoulders the safety management of the central treasury, and daily massive and frequent cash allocation and escort missions, so that the emergency rescue scope of the branch employees is further enlarged.

In May 25th, due to the Qingchuan class 6.4 residual shock wave, and some employees sprained their ankle during the risk avoidance process, on the 26 day, the Mianyang earthquake relief headquarters issued an emergency plan for the dam failure of the Tang Jiashan barrier lake.

In line with the principle of safety first and avoiding casualties, the Fucheng sub branch decided to request the staff to wear sports shoes during the earthquake relief according to the evacuation emergency plan.

To this end, the Fucheng branch decided to purchase sports shoes for employees by unified arrangement.

Fucheng branch bought 56 pairs of sneakers at the department store of Mianyang in 28, which amounted to 28520 yuan.

The Fucheng branch has included the sum in the cost of the bank's use during the earthquake relief work.

However, the name of the commodity sold in the invoice is filled with raincoats, rain boots and umbrellas. This is a violation of financial regulations. I will deal with the person responsible for the violation.

Three, after the audit department pointed out the problem, our bank immediately inspected the Fucheng branch. It was considered that the price of the sports shoes purchased by the employees of Fucheng branch was about 500 yuan per pair, the price was too high, too wasteful, and did not meet the relevant requirements of the higher authorities.

At present, it has been instructed to rectify the problem. Employees purchase shoes from individuals, and the superior bank reclaims 28520 yuan of financial expenses, seriously criticizing the education of relevant personnel.

Four, for this incident, I will conscientiously sum up the lessons according to the requirements of the head office and the Sichuan branch, draw on the examples, enforce thrift, strictly enforce financial discipline, strictly prohibit fraud, and resolutely put an end to irregularities such as accounting irregularities, and strive to carry forward the spirit of earthquake relief and relief for the broad masses of employees in a period of time.

After the announcement of the Announcement No. 1 of the Audit Commission, there were some misunderstandings about the nature of the shoe purchase expenses of the Fucheng branch. Some media even said that the bank misappropriated social donations to buy shoes for employees.

We hereby specify that this amount is the financial expenses approved by the higher authorities for the earthquake relief work, not the relief contributions.