Guangdong oil branch manager over the wide brooke, in September, 2010 without the company leadership research, privately arrange subordinates from guizhou maotai sales Co., LTD purchases maotai 480 bottle, payment 95.83 million yuan, including price $360 bottle, 579 $2,999 60 bottles, 6,999 yuan 30 bottle, 11,999 yuan 30 bottle; A trade the company purchases from zhuhai red 696 bottle, payment 63.07 million yuan, including price RMB 38 4.8 bottle, 388 yuan 120 bottle, 3,200 yuan 24 bottle, 3,880 yuan 48 bottle, 11,380 yuanhe 13,860 yuan each 12 bottles. White and red wines 158.9 million total two payment.
In October 2010 on as China petrochemical "private savings" special management, the report the matter to the guangdong oil branch of superior departments - China petrochemical oil sales department. Oil sales department, instruct the guangdong highly discipline rectification immediately oil branch. More robust, arrange relevant departments wide by do zhang will these wine into guangzhou oil branch the oil business channel, undertake false sales, withdraw funds, to cope with a check. More robust operation, wide contact with guangzhou two liquor dealer, will 1,048,455 yuan payment into account, guangzhou branch of guangzhou oil to its oil branch issued by liquor payment invoice, but didn't serve alcohol to the two companies. Since then, more robust, through friends widely contact with higher than the purchase price will liquor sale to jiangsu, shandong, etc, the other five social unit by this five units for the above two liquor dealer remittance strike a balance. At present, this batch of maotai has sold 450 bottle, remaining 30 bottles of stored in guangdong oil branch item warehouse; Red wine didn't sell, at present had the inter 613 bottles used for business reception, 131,124 yuan (including total 38 yuan/bottle of 478 bottle; 338 yuan/bottle of 120 bottle, 11,380 yuan/bottle of 2 bottles of the ten bottles; 3,200 yuan; 3,880 yuan 3 bottles). Surplus high-grade wine 81 bottle 499,520 yuan (including 11,380 worth $10 / bottle bottle; 13,860 yuan/bottle of 12 bottle; 3,880 yuan/bottle of 45 bottles, 3,200 yuan/bottle of 14 bottles), the remaining 38 yuan/bottle unit 2 bottles of red wine.
Joint panel says, more robust buys high-grade wine events wide main problems of three: one is a serious breach of the "triple a large" decision-making system and enterprise internal control system, without the company's leadership collective research,Tory Burch Flats, buys high-grade wine without authorization. 2 it is not to open the operation process, opaque, escape supervision. Three is by the false means, cope with superior examination, cheat organization. The above situation, after forming survey report on April 23, more robust signed by wide confirmation.
In event during the investigation, April 20, the group company chairman, secretary of the FuChengYu requirements in all the system to carry out internal examination, through this matter to extrapolate, every aspect of "if possible, ChaoGuiDing" matters and immediately corrective self-check. Meanwhile points out, it reflects our individual cadre to own request, lax, violates company rules against "triple a" management principle, damaged the interests of the company, the impact of the company image, seriously hurt concern and support China petrochemical growth broad social public and China petrochemical general cadre staff feelings. Our company cadre's illegal indiscipline never indulge in accordance with rules according to law, will be dealt with harshly.
Meeting, China petrochemical group members, deputy general manager LiChunGuang read "China petrochemical group company welcome social supervision on relevant decisions", decided to engage social supervisors and organize regular social all circles to China petrochemical understand a situation. Meanwhile, open the media 010-59969810 GMBH:.
China petrochemical corp. chairman, secretary of the FuChengYu said China petrochemical tory burch online anyone not free from outside, system management are not allowed to make any damage the interests of the state, people's interests and the interests of the company, any of the leading cadres cannot illegal copying or damage system, must be subject to public and all cadres staff supervision. Require departments and units to draw the incident, the profound lessons of self-check, in any field, no specific content, if found to have done not appropriate place, immediately the improvement.
To strengthen the system implementation fluctuation kongfu, enhance the system binding. The concrete measures include, strengthen the leadership cadre especially main leadership cadre executive power construction, strengthen the supervision of system implementation. Strengthen the leadership cadre style construction, conscientiously implement the responsibility system, strictly implement the party construction leading cadre honest working regulations. Strengthen education, arduous struggle on whole system carry forward Chinese petrochemical arduous struggle, fine management good tradition, the good attitude, resolutely resist all decadent ideas and ways of life have influence, always gets setTory Burch Boots Sale, of ideas. Through the above measures to prevent similar events.
Sinopec's development including the news media have social from all walks of life friend, the vigorously support and the help, everyone is China petrochemical reform and development, but also facilitator, witnesses we welcome society from all walks of life, especially of the news media supervision and criticism, love well against cutting, everybody's supervision and criticism can cause us to discover in time and solving problems, is our ceaseless motivation.
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