Fangchenggang Municipal Audit Bureau Functional Information
(a) In charge of the city's audit work. Responsible for the state, autonomous regions, municipal financial revenue and expenditure and laws and regulations belonging to the scope of audit supervision of financial revenue and expenditure of the true, lawful and effective audit supervision, public funds, state-owned assets, state-owned resources and leading cadres to fulfill their economic responsibilities to implement the full coverage of the audit, the implementation of natural resource assets of leading cadres outgoing audits, the state, autonomous regions, the implementation of the municipal level of major policies and measures Conducting follow-up audits. Responsibility for the results of audits, special audit investigations and verification of relevant audit reports of social audit institutions, and has the responsibility to supervise the audited units to rectify the situation.
(ii) Drafting the city's audit approach, formulating the city's relevant audit guidelines and supervising their implementation. Developing and organizing the implementation of audit work planning in professional areas. Participate in the drafting of financial and economic and its related local regulations and draft local government regulations. Conducting audit evaluations of matters directly audited, investigated and verified in accordance with the law, and making audit decisions or audit recommendations.
(iii) To submit to the Audit Committee of the Municipal Party Committee a report on the audit of the annual budget execution and other financial revenues and expenditures. To the mayor of the annual 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 audit report on the implementation of the municipal budget and other financial income and expenditure, and the report on the rectification of problems identified by the audit. Report to the municipal party committee and the municipal people's government on the audit of other matters and special audit investigation and the results. 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, county (city, district) party committees and people's governments to inform the audit situation and audit results.
(D) 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 municipalities at the level of the implementation of relevant major policies and measures; the implementation of the municipal budget and other financial revenue and expenditure, the municipal organs and departments (including directly under the unit) budget implementation, the draft final accounts and other financial revenue and expenditure; county (city, district) people's government budget implementation, the draft final accounts and other financial revenue and expenditure, the central government, the autonomous regions and the municipal financial transfers and payments; use of municipal financial funds, institutions and organizations and the municipal government, and the municipal government. Financial income and expenditure of institutions and social organizations using municipal financial funds; budget implementation and final accounts of municipal investment and construction projects mainly invested by the municipal level, management and use of funds for major public works projects at the municipal level and construction and operation management; natural resources management, pollution prevention and control, and ecological protection and restoration; and financial income and expenditure of the relevant social security funds, social donations, and other funds and funds; International organizations and foreign government assistance, loan projects; other matters prescribed by laws and regulations.
(E) in accordance with the provisions of the municipal party committee management of the main leading cadres of the party and government and other units of the main person in charge of the implementation of economic responsibility audits and natural resource assets outgoing audit.
(F) organizing and implementing the implementation of national financial laws, regulations, rules, policies and macro-control measures, financial budget management and management and use of state-owned assets, and other specific audit matters related to the country's financial revenues and expenditures of special audit investigations.
(vii) check the implementation of audit decisions in accordance with the law, supervise the rectification of problems identified by the audit, in accordance with the law to deal with the audited unit of the audit decision to request administrative reconsideration, administrative litigation or municipal people's government rulings on the matter, to assist and cooperate with the relevant departments in investigating and handling of related major cases.
(H) guide and supervise the city's internal audit work, verification of social audit institutions, according to law belongs to the audit supervision of units issued by the relevant audit report.
(Ix) and county (city, district) party committees and people's governments to lead the county (city, district) audit organs. Leading and supervising the operations of county (city and district) audit institutions in accordance with the law, organizing and implementing special audits or audit investigations of specific projects, and correcting or ordering the correction of audit decisions made by county (city and district) audit institutions in violation of state regulations. In accordance with the cadre management authority to co-manage the county (city, district) audit agency leadership team members.
(J) organization of the audit field of internal and external exchanges and cooperation, guidance and promotion of the application of information technology in the field of audit.
(XI) to complete other tasks assigned by the municipal party committee and the municipal people's government.
(xii) Functional transformation. Further improve the audit management system, strengthen the coordination of the city's audit work, clarify the positioning of the functions of the city's audit organs at all levels, rationalize the relationship between internal responsibilities, optimize the allocation of audit resources, enrich and strengthen the front-line audit force, and build a centralized and unified, comprehensive coverage, authoritative and efficient audit supervision system. Optimize the audit work mechanism, adhere to the strong audit of science and technology, improve the business process, improve the way of work, strengthen the communication and coordination with the relevant departments, and fully mobilize the internal audit and social audit forces to enhance the supervision of synergy.
The internal organizations are: Office, Regulatory Review and Internal Audit Supervision Section, Financial and Social Security Audit Section, Electronic Data Audit Section, Agricultural and Ecological Resources and Enterprise Audit Section, Economic Responsibility Audit Sub-bureau, and Fixed Assets and Investment Audit Section.
