Qinzhou Municipal Audit Bureau Functional Information
(a) Supervising the city's audit work. Responsible for the 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 audit, the implementation of natural resource assets of leading cadres out of office (in) audit, the country, the province and the city of the relevant major policies and measures to follow up on the implementation of the 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.
(ii) Organize the drafting of local rules and regulations on auditing, formulate audit policies, develop audit guidelines and supervise their implementation. It formulates and organizes the implementation of audit work planning in specialized fields. Participate in the drafting of financial and economic and its related draft local laws and regulations. (b) Conducting audit evaluations of matters directly audited, investigated and verified in accordance with the law, and making audit decisions or audit recommendations.
(c) To submit to the municipal government a report on the audit results of the annual municipal budget execution and other financial income and expenditure. Entrusted by the municipal government to the Standing Committee of the Municipal People's Congress to put forward the report on the audit of municipal budget execution and other financial income and expenditure, and the report on the rectification of problems identified by the audit. Reporting to the municipal party committee and the municipal government on the audit of other matters and special audit investigations and the results thereof. Publicize the audit results to the society in accordance with the law. To the municipal party committee and the relevant departments of the municipal government, county-level cities, district party committees and governments to inform the audit situation and audit results.
(d) direct audit of the following matters, issue audit reports, audit decisions within the statutory terms of reference, including the implementation of relevant major policies and measures at the municipal level; municipal budget implementation and other financial revenue and expenditure, municipal departments budget implementation, the draft final accounts and other financial revenue and expenditure; county (district) government budget implementation, the draft final accounts and other financial revenue and expenditure, the municipal financial transfer funds 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 government, management and use of funds and construction operation of major public works projects at the municipal government level; management of natural resources, prevention and control of pollution and ecological protection and restoration; domestic and overseas financial accounts of municipal state-owned enterprises and financial institutions, and enterprises and financial institutions in which the municipal government has a dominant position in the possession of state-owned capital as stipulated by the municipal government. dominant enterprises and financial institutions within and outside the territory of the assets, liabilities, gains and losses, the financial income and expenditure of municipal non-operating institutions abroad; the financial income and expenditure of the relevant social security fund, social donation funds and other funds and funds; international organizations and foreign governments authorized by the higher-level auditing organs of the assistance, loan projects; other matters provided for by laws and regulations.
(E) in accordance with the provisions of the county-level party and government leading cadres and other units of the main responsibility for the implementation of economic responsibility audit and natural resource assets outgoing (in office) audit.
(F) organizing and implementing the implementation of national financial laws and regulations, regulations, policies and macro-control measures, financial budget management and the management and use of state-owned assets and other specific matters related to municipal financial revenue and expenditure 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 administrative reconsideration, administrative litigation or municipal government rulings on the relevant matters.
(H) guidance and supervision of internal audit work, verification of social audit institutions in accordance with the law belongs to the audit supervision of units issued by the relevant audit report.
(IX) and the county (district) party committee and government jointly lead the county (district) audit organs. According to law, the leadership and supervision of the county (district) audit institutions of the business, the organization of the county (district) audit institutions to implement specific projects of special audits or audit investigations, correct or ordered to correct the county (district) audit institutions in violation of the state audit decisions made by the provisions. Assist the municipal organization department to manage the county (district) audit agency leadership team members.
(J) guide and promote the application of information technology in the city's audit field.
(XI) to complete other tasks assigned by the municipal party committee and the municipal government.
(XII) functional transformation. Further improve the audit management system, strengthen the city's audit integration, clarify the functional positioning of audit institutions at all levels, rationalize the relationship between internal responsibilities, optimize the allocation of audit resources, enrich and strengthen the front-line audit force, to build a centralized and unified, comprehensive coverage, authoritative and efficient audit supervision system. It has optimized the audit mechanism, insisted on strengthening the audit by science and technology, improved the business process, improved the working method, strengthened the communication and coordination with the relevant departments, and fully mobilized the power of internal auditing and social auditing, so as to enhance the synergy of supervision.
