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On May 20, the Gansu Provincial Finance Department issued a "Announcement on the Handling of Penalties for Accounting Supervision and Inspection in 2014" on its official website, which revealed that in 2014, the Gansu Provincial Finance Department organized the accounting supervision and inspection work. After examination, it was found that there are problems such as over-limit payment of cash, false invoice reporting, false cost accounting and undercounting drug profits.
it is understood that the Gansu Provincial Finance Department of the provincial cancer hospital in 2014 accounting information quality inspection, focusing on the financial management of units, accounting and the use of financial funds, analysis of the drug from production to sales of the cost and profit composition of all aspects.
inspection found that the hospital (2013 year 8567 million yuan), extra bed bed over-standard charges of 2926 million yuan, individual drug prices over the maximum mark-up provisions are 6629 million yuan and 463 million yuan, large infusion re-billing 562 million yuan, inflated fixed assets 1660 60 million yuan, individual debt long-term unliquidated, other accounts receivable book balance of 6.1332 million yuan, because some of the basic drugs winning suppliers cut off supply, there are 23 basic drugs can only refer to the previous year's centralized procurement of basic drugs (non-this year applicable catalog) procurement or offline bargaining procurement, resulting in some drugs higher than the median price.
announced that, in response to the inspection found problems, the provincial finance department has issued a notice of rectification in accordance with the law, the provincial cancer hospital has been in accordance with the requirements of rectification.
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