Institutional information
| district： | Guangxi > Laibin city |
| categorisation： | Departments > Audit |
| tab： | Audit |
| tel： | 00-86-07724254996 |
| Chinese Website： | Click to visit the Chinese website |
| address： | No.1, Renmin Road, Laibin Zip code: 546100 |
| work hours： | Office hours: 8:00-12:00 (morning) 15:00-18:00 (afternoon) (except national holidays) |
| description： | In charge of the city's audit work. Responsible for the state, autonomous regions, the city's financial revenues and expenditures and laws and regulations belonging to the scope of audit supervision of financial revenues |
| data statistics： | 56 browse,0commentaries,0message,1Pictures,0focus |
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I. In charge of the city's audit work. Responsible for the state, autonomous regions, the city's financial revenues and expenditures and laws and regulations belonging to the scope of audit supervision of financial revenues and expenditures of the true, lawful and effective audit supervision of public funds, state-owned assets, state-owned resources and leading cadres to fulfill their economic responsibilities to implement full-coverage audits, the implementation of natural resource assets of leading cadres outgoing audits, the state, autonomous regions and the city of Laibin to follow up on the implementation of major policy Audit. Audit, special audit investigation and verification of the results of the relevant audit reports of social audit institutions bear responsibility, and have to supervise the audited units to rectify the responsibility.
Second, develop and organize the implementation of the city's audit development planning and audit work planning in professional areas, develop and organize the implementation of the annual audit plan. Participate in the drafting of local draft normative documents related to finance and economy and its related. Direct audit, investigation and verification of matters in accordance with the law, audit evaluation, make audit decisions or audit recommendations.
Third, to the municipal party committee audit committee to put forward the annual budget implementation and other financial income and expenditure audit report. To the mayor of the municipal people's government to put forward the annual municipal budget execution and other financial income and expenditure audit report. Commissioned by the municipal people's government to the Standing Committee of the municipal people's Congress to put forward the report on the audit of the budget execution and other financial income and expenditure at the municipal level, and the report on the rectification of the problems identified by the audit. To report to the municipal party committee and the municipal people's government on the audit of other matters and special audit investigations and the results thereof. To publicize the audit results to the society in accordance with the law. To the municipal party committee and the relevant departments of the municipal people's government, the counties (cities, districts) party committees and people's governments to inform the audit situation and audit results.
Fourth, direct audit of the following matters, issue audit reports and make audit decisions within the statutory terms of reference. Including: the state, autonomous regions and the implementation of the relevant major policies and measures in Laibin City; the implementation of the municipal budget and other financial revenue and expenditure, the municipal organs and departments (including directly under the institutions) budget implementation, the draft final accounts and other financial revenue and expenditure; counties (cities, districts) people's government budget implementation, the draft final accounts and other financial revenue and expenditure, the central government, autonomous regions, financial transfers and payments of funds; use of municipal financial funds financial revenues and expenditures of institutions and social organizations using municipal financial funds; budget execution and final accounts of construction projects invested in and mainly invested in by the city of Laibin, the management and use of funds and the construction and operation of major public works projects of the city; natural resources management, pollution prevention and control, and ecological protection and restoration; assets, liabilities, profits and losses of municipal state-owned enterprises and financial institutions, enterprises and financial institutions in which the city's state-owned capital is dominated by the city; assets, liabilities, profits and losses of municipal non-state-owned enterprises stationed outside the city; and the financial revenues and expenditures of municipal state-owned enterprises and financial institutions. Profit and loss, the financial income and expenditure of the city's non-operating institutions abroad; the financial income and expenditure of the relevant social security fund, social endowment funds and other funds and funds; international organizations and foreign government assistance and loan projects; and other matters prescribed by laws and regulations.
Fifth, according to the provisions of the municipal party committee management of the party and government leading cadres and other units of the main person in charge of the implementation of economic responsibility audits and natural resource assets outgoing audit.
Sixth, the organization and implementation of the national financial laws, regulations, rules, policies and the implementation of macro-control measures, financial budget management and the management and use of state-owned assets and other specific audit matters related to the state's financial revenues and expenditures of special audit investigations.
VII. Check the implementation of audit decisions in accordance with the law, supervise and rectify the problems identified by the audit, and deal with the audited unit of the audit decision to administrative reconsideration, administrative litigation or municipal people's government rulings in the relevant matters in accordance with the law. Assist with the relevant departments to investigate and deal with related major cases.
Eight, guidance and supervision of the city's internal audit work, verification of social auditing institutions in accordance with the law belongs to the audit supervision of units issued by the relevant audit report.
Nine, with the counties (cities, districts) party committees and people's governments to jointly lead the county-level audit institutions. According to law, the leadership and supervision of the county-level audit institutions of the business, the organization and implementation of specific projects of special audits or audit investigations, correcting or ordered to correct the counties (cities, districts) audit institutions in violation of national provisions of the audit decision. In accordance with the cadre management authority to jointly manage the counties (cities, districts) members of the leadership team of the audit institution.
Second, develop and organize the implementation of the city's audit development planning and audit work planning in professional areas, develop and organize the implementation of the annual audit plan. Participate in the drafting of local draft normative documents related to finance and economy and its related. Direct audit, investigation and verification of matters in accordance with the law, audit evaluation, make audit decisions or audit recommendations.
Third, to the municipal party committee audit committee to put forward the annual budget implementation and other financial income and expenditure audit report. To the mayor of the municipal people's government to put forward the annual municipal budget execution and other financial income and expenditure audit report. Commissioned by the municipal people's government to the Standing Committee of the municipal people's Congress to put forward the report on the audit of the budget execution and other financial income and expenditure at the municipal level, and the report on the rectification of the problems identified by the audit. To report to the municipal party committee and the municipal people's government on the audit of other matters and special audit investigations and the results thereof. To publicize the audit results to the society in accordance with the law. To the municipal party committee and the relevant departments of the municipal people's government, the counties (cities, districts) party committees and people's governments to inform the audit situation and audit results.
Fourth, direct audit of the following matters, issue audit reports and make audit decisions within the statutory terms of reference. Including: the state, autonomous regions and the implementation of the relevant major policies and measures in Laibin City; the implementation of the municipal budget and other financial revenue and expenditure, the municipal organs and departments (including directly under the institutions) budget implementation, the draft final accounts and other financial revenue and expenditure; counties (cities, districts) people's government budget implementation, the draft final accounts and other financial revenue and expenditure, the central government, autonomous regions, financial transfers and payments of funds; use of municipal financial funds financial revenues and expenditures of institutions and social organizations using municipal financial funds; budget execution and final accounts of construction projects invested in and mainly invested in by the city of Laibin, the management and use of funds and the construction and operation of major public works projects of the city; natural resources management, pollution prevention and control, and ecological protection and restoration; assets, liabilities, profits and losses of municipal state-owned enterprises and financial institutions, enterprises and financial institutions in which the city's state-owned capital is dominated by the city; assets, liabilities, profits and losses of municipal non-state-owned enterprises stationed outside the city; and the financial revenues and expenditures of municipal state-owned enterprises and financial institutions. Profit and loss, the financial income and expenditure of the city's non-operating institutions abroad; the financial income and expenditure of the relevant social security fund, social endowment funds and other funds and funds; international organizations and foreign government assistance and loan projects; and other matters prescribed by laws and regulations.
Fifth, according to the provisions of the municipal party committee management of the party and government leading cadres and other units of the main person in charge of the implementation of economic responsibility audits and natural resource assets outgoing audit.
Sixth, the organization and implementation of the national financial laws, regulations, rules, policies and the implementation of macro-control measures, financial budget management and the management and use of state-owned assets and other specific audit matters related to the state's financial revenues and expenditures of special audit investigations.
VII. Check the implementation of audit decisions in accordance with the law, supervise and rectify the problems identified by the audit, and deal with the audited unit of the audit decision to administrative reconsideration, administrative litigation or municipal people's government rulings in the relevant matters in accordance with the law. Assist with the relevant departments to investigate and deal with related major cases.
Eight, guidance and supervision of the city's internal audit work, verification of social auditing institutions in accordance with the law belongs to the audit supervision of units issued by the relevant audit report.
Nine, with the counties (cities, districts) party committees and people's governments to jointly lead the county-level audit institutions. According to law, the leadership and supervision of the county-level audit institutions of the business, the organization and implementation of specific projects of special audits or audit investigations, correcting or ordered to correct the counties (cities, districts) audit institutions in violation of national provisions of the audit decision. In accordance with the cadre management authority to jointly manage the counties (cities, districts) members of the leadership team of the audit institution.