举报人周筱赟贴出的中华儿慈会2011年财务报表，并标出可疑项目。网络截图 Informer ZhouXiaoYun posted Chinese son kindness will 2011 financial statements,And mark suspicious project.Network screenshots 昨晚，针对周筱赟的举报，中华儿慈会发布声明。网络截图 Last night,ZhouXiaoYun according to the report,The son kindness will release a statement.Network screenshots

　　

新京报讯 The Beijing news -

　　昨日，网络举报人周筱赟微博举报，中华少年儿童慈善救助基金会2011年的账目上，一项“支付的其他与业务活动有关的现金”金额为48.4亿元，远远高于当年接受捐赠收到的现金8000多万元。

yesterday,The network crime reporter ZhouXiaoYun micro bo report,The young children's charity relief foundation 2011 accounts,a"The rest of the payment with the business activities of cash"Amount of $4.84 billion,Far above the donations received cash more than 8000 yuan.

　　周筱赟怀疑基金会可能存在洗钱行为。

ZhouXiaoYun doubt foundation may be money laundering behavior.

　　昨晚，中华儿慈会发文澄清，财务人员的重大失误将账目中一项本应为4.75亿元的金额，写成了47.5亿元。

Last night,The son kindness will dispatch clarification,Financial personnel's major mistakes will be an account of this should be the amount of 475 million yuan,Written for 4.75 billion yuan.

　　

收入支出均约48亿 Income spending an average of 4.8 billion

　　名为“官方慈善基金儿慈会48亿巨款神秘消失”的网帖中，周筱赟称，通过合法渠道看到中华儿慈会的2011年度财务报表上，至少有48亿巨款下落不明，还贴出中华儿慈会2011年财务报表中的部分内容，其中有关48亿的部分做了重点标注。

called"The official charity fund son kindness will 4.8 billion money disappeared mysteriously"Nets in the post,ZhouXiaoYun says,Through legal channels to see the son kindness will 2011 annual financial statements,At least 4.8 billion of money missing,Also posted the son kindness will 2011 financial statements of the part,The relevant part of the 4.8 billion made the key dimension.

　　昨日，记者查询中华儿慈会官网，2011年度工作报告中详细标注了当年收支情况。

yesterday,Reporter inquires kindness of the son will's official website,2011 annual work report detailed the mark in balance.

　　2011年中华儿慈会的现金流入为48.48亿元，其中收到捐赠收入8200万元，“收到的其他与业务活动有关的现金”收入为47.66亿元。

In 2011, the son of kindness will cash inflows for 4.848 billion yuan,The received donation income is 82 million yuan,"Received and other business activities of cash"Income for 4.766 billion yuan.

　　现金支出48.89亿元，其中用于捐赠的支出为4500万元，“支付的其他与业务活动有关的现金”48.4亿元。

Spending the cash 4.889 billion yuan,The donation for spending for 45 million yuan,"The rest of the payment with the business activities of cash"4.84 billion yuan.

　　按照上述数据，2011年儿慈会的账目上均约48亿元的现金收入和支出，远远超过其“主业”—捐款收入和支出，且与一般的慈善基金会一年的募款总额相比高很多。

According to the above data,In 2011, son of kindness will accounts are about 4.8 billion yuan cash income and spending,Far more than its"main"- donation income and spending,And with general charity foundation in a fundraising amount much higher than.

　　

“让人产生洗钱联想” "Let a person produce money laundering association"

　　周筱赟表示，这份财务报表中48亿的进账和支出项目并无明细，而且是现金的流入流出，“不得不让人产生洗钱的联想”他说，因为没有确凿证据，还需要公检法机构来认定。

ZhouXiaoYun said,The financial statements of the 4.8 billion earnings and item of expenditure and no detail,And it is cash inflow and outflow,"Have to let a person produce money laundering associations"He said,Because there is no conclusive evidence,Still need to public security organs to recognize the institutions.

　　同时，儿慈会官网公布的北京中证天通会计师事务所出具的2011年度财务审计报告中，对48亿元只字未提，且没有正规审计报告应有的附件和财务报表备注。

At the same time,Son kindness will's official website announced Beijing has day pass issued by an accounting firm's 2011 annual financial audit report,Nothing to 4.8 billion yuan,And there is no regular audit report due accessories and financial statement remark.

　　周筱赟称，公布账单是公益基金会的法律义务，而且必须是公布经过第三方审计的具有公信力的账目明细清单。

ZhouXiaoYun says,The bill is released public foundation legal obligations,And must be released after the third party audit the accounts of the detailed list with credibility.

　　他希望儿慈会公开48亿元现金流量的明细账。

He hope son kindness will open 4.8 billion yuan cash flow of the subsidiary ledger.

　　

回应 response

　　

儿慈会 Son kindness will

　　

小数点写错致歉 Point to write wrong apology

　　

表示无洗钱行为 Make no money laundering behavior

　　针对周筱赟的举报，中华儿慈会官网昨晚发布致歉，称是由于基金会工作人员和领导审核的严重失误，导致报告中“银行短期理财”这一数据小数点错位，将4.75亿元，写成了47.5亿元，致使2011年度基金会《现金流量表》中的“收到的其他与业务活动有关的现金”达到年报上刊出的错误数字，即4,766,273,045.02元。

ZhouXiaoYun according to the report,The son kindness will apologize issued last night's official website,Said the foundation staff and leadership audit serious mistakes,Lead to report"Bank short-term financing"The data point dislocation,Will 475 million yuan,Written for 4.75 billion yuan,The 2011 annual foundation[Cash flow statement]of"Received and other business activities of cash"Achieve the annual report published wrong number,Namely 4,766,273,045.02 yuan.

　　

工作人员审核失误 Staff review error

　　儿慈会称，看到举报后，相关工作人员立即对金额进行核对，发现2011年年度报告的几个数字的确有误。

Son kindness will say,See after the report,Related working personnel immediately to check the amount,Found that the 2011 annual report of the number is wrong.

　　财务人员将“银行短期理财累计发生额”475,000,000元误写为4,750,000,000元，致使2011年度基金会《现金流量表》中的“收到的其他与业务活动有关的现金”达到年报上刊出的错误数字，即4,766,273,045.02元。

Financial personnel will"Bank short-term financing accumulated happening"475,000,000 yuan error writing is 4,750,000,000 yuan,The 2011 annual foundation[Cash flow statement]of"Received and other business activities of cash"Achieve the annual report published wrong number,Namely 4,766,273,045.02 yuan.

　　儿慈会表示，这是基金会工作人员和领导审核的严重失误。2011年中华儿慈会现金流量的正确数字应该是491,273,045.02元，支付有565,617,722.28元。这个数字反映了包括基金会在银行理财的状况和其他收入支出时资金流动的状况。

Son kindness will say,This is the foundation of the audit staff and leadership serious mistakes.In 2011 the son kindness will cash flow of the correct number should be 491,273,045.02 yuan,Pay for 565,617,722.28 yuan.The figures reflect the including foundation in bank financing situation and other income spending cash flow situation.

　　

儿慈会银行短期理财 Son kindness will bank short-term financing

　　针对举报人称“可能存在洗钱行为”的说法，儿慈会称，基金会绝无洗钱行为。基金会为增加收入，更好地开展救助工作和减少业务费用占用捐款额的比重，采取了在银行短期理财的行为。由于是短期理财，资金投入银行后和该理财项目到期后都会有银行记录，再次进行短期理财后又会产生银行新记录，这样多次发生的理财，都会在“现金流量表”中有记录、有体现。因此，在“现金流动表”上体现的是累计发生额数字。但这一数字出现了错误，产生了网友质疑的问题。

According to the report said"There may be money laundering behavior"that,Son kindness will say,Foundation no money laundering behavior.Foundation to increase income,Better to carry out rescue work and reduce the operation cost occupied the proportion of donations,Take the bank short-term financing behavior.Because be short-term financing,Money into the bank and the financial after the end of the project will have a record with the bank,To conduct another short-term financing and bank will produce a new record,This happened many times of financial management,will"Cash flow statement"Recorded in/Have reflected.so,in"Cash flow table"Reflect on the total number is happening.But the Numbers appear a mistake,Produce a net friend questioned problem.

　　

欢迎查看整体账目 Welcome to view the whole account

　　儿慈会表示，如网民对此仍有疑问，或对中华儿慈会财务工作有其他疑问，欢迎到基金会查看整体账目。基金会财务信息公开力求对每一位捐赠人负责。每一笔捐助均可在儿慈会官网适时公示，每一笔支出也可在官网查看明细。每年，中华儿慈会均接受民政部审计部门的审计，不断加强对财务运作的管理。

Son kindness will say,If this Internet users remains in question,Or to the son kindness will financial work have any questions,Welcome to the foundation to check the whole account.Foundation financial information to the public for each a donor who is responsible for.Each donations are son kindness will timely public website,Each spending are also available on the website to check details.Every year,The son is goodness will accept the ministry of civil affairs auditing department of audit,To strengthen the management of the financial operation.

　　

会计所 Accounting have

　　

“审计失误情有可原” "Audit error understandable"

　　昨日，负责此项审计的北京中证天通会计师事务所副主任会计师李征表示，在审计过程中，他们主要关注了中华儿慈会的账目资金发生情况，所以没有发现中华儿慈会财务报告中48个亿的数字问题。

yesterday,Responsible for the audit of the Beijing has day pass certified public accountants, deputy director of the accountant li zheng said,In the audit process,They mainly focused on the son of kindness will occur capital accounts,So did not find the son will kindness in financial report and digital problem.

　　他说，审计过程中存在的问题还需要进一步查证落实后才有结论。

He said,In the process of audit problems need further verification to carry out a conclusion.

　　会计所在审计过程中，需要对银行出账入账凭证进行比对，缘何出现此种失误？对此李征表示，从程序上说，审计过程中银行的出入账记录肯定是要查的，但是对于庞杂的数字，出现一个失误也是情有可原的。

Where accounting audit process,Need to ChuZhang bank credit vouchers for comparison,What appear this kind of mistake?Li zheng said that,From the program that,In the process of auditing the bank credit record is bound to look it up,But for large Numbers,The emergence of a mistake is understandable.

　　

声音 voice

　　

是否小数点写错 须提供银行凭证 Whether point misspelled shall provide the bank certificate

　　昨晚，对于儿慈会回应“失误将4.75亿元写成了47.5亿元”，周筱赟再次发了两条微博，一条名为《小数点点错了，你信吗？》，另一条是《中华儿慈会在说谎吗？》。在微博中，周筱赟仍然对中华儿慈会给出的解释表示质疑。

Last night,For the son would respond to kindness"Error 475 million yuan in 4.75 billion yuan",ZhouXiaoYun again hair two micro bo,A name[Decimal point is wrong,Do you believe it?],The other one is[The son kindness will be lying?].In micro bo in,For the son ZhouXiaoYun still goodness will give explanation has questioned.

　　针对由于账目小数点写错从而出现总体数据“乌龙”的说法，昨日，一会计事务所工作人员称，按照惯例这样的情况一般不会出现。

Due to the accounts point misspelled thus appeared the overall data"uron"that,yesterday,An accounting firm officials say,According to the practice of such general won't appear.

　　该人士表示，会计所在审计基金会财务报表时，须有基金会银行入账和出账记录，而不是说凭工作人员的口头说明。4.75亿元和47.5亿元差距很大，这与审计工作必须全部有迹可循是矛盾的。

The people said,Accounting in the financial statements auditing foundation when,Must have the foundation bank credit and ChuZhang record,Instead of saying by staff oral description.475 million yuan and 4.75 billion yuan of difference,The audit work must all have the trace to follow is contradictory.

　　该人士表示，如果是公布的报表上，由于工作人员失误将数据写错，儿慈会可提供相关的凭证予以证明，以解决公众疑惑。同时，针对出错行为，应该对相关责任人予以处理。

The people said,If it is published on the report,Because the staff error will write the wrong data,Son kindness will provide relevant documents to prove,In order to solve the public doubts.At the same time,According to the error behavior,Should be dealt with to the relevant responsible persons.

　　

背景新闻： 中华少年儿童慈善救助基金会 Background news: The young children's charity relief fund

　　据中华少年儿童慈善救助基金会官网显示，中华少年儿童慈善救助基金会是成立于2009年的全国性公募基金会，其业务主管单位是民政部。开办的主要业务有创办“博爱儿童新村”，建立“少年儿童服务之家”，设立学习“自强奖”，救助困难的少年儿童；调查研究；开展海内外慈善救助交流活动。其宗旨是：募集社会资金，开辟民间救助通道，对社会上无人监管抚养的孤儿、流浪儿童、辍学学生、问题少年和其他有特殊困难的少年儿童等进行救助。在救助活动中，传播慈善理念，弘扬慈善文化。

According to the children's charity relief foundation's official website display,The young children's charity relief foundation is founded in 2009, the national public offering foundation,The competent business unit is the ministry of civil affairs.What is the main business offered founded"Saemaul undong children love",To establish"Young children home of the service",Set up learning"Self-improvement award",Rescue difficult children;research;Both at home and abroad in charity relief activities.The aim is:Raising social capital,Open up folk salvage channel,No one on social supervision of raising orphans/Street children/dropout/Young and other problems with special difficulties, such as children's help.In the rescue activities,Propagation charitable idea,Promote charity culture.