Yulin Municipal Audit Bureau Functional Information
(a) Supervising the city's audit work. It is responsible for auditing and supervising the truthfulness, legality and effectiveness of the state's financial revenues and expenditures and the financial revenues and expenditures that fall within the scope of audit supervision as stipulated by laws and regulations, and implementing full coverage of auditing of public funds, state-owned assets, state-owned resources and the fulfillment of economic responsibilities by leading cadres, and carrying out off-duty audits of leading cadres on natural resource assets, and conducting tracking audits of the implementation of major policies and measures of the State, the autonomous region, and the city of Yulin. It is responsible for the results of audits, special audit investigations and verification of relevant audit reports of social audit organizations, and has the responsibility of supervising the audited units to rectify the situation.
(ii) Drafting local laws and regulations and local government regulations on auditing in Yulin City. Participate in the drafting of local regulations and draft normative documents concerning finance and economy and their related regulations and normative documents. To formulate local audit policies and related regulations in the city and supervise their implementation. Audit and evaluate the matters directly audited, investigated and verified in accordance with the law, and make audit decisions or audit recommendations.
(c) To submit to the Audit Committee of the Municipal Party Committee a report on the audit of the annual municipal budget execution and other financial revenues and expenditures. To the mayor of the annual municipal budget execution and other financial income and expenditure audit report. Entrusted by the municipal people's government to submit to the Standing Committee of the Municipal People's Congress a report on the audit of the annual municipal budget execution and other financial income and expenditure, and a 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 government, county (city, district) party committees and the people's government to inform the audit situation and audit results.
(d) Directly auditing the following matters, issuing audit reports and making audit decisions within the statutory terms of reference. Including: the implementation of the relevant major policies and measures of the State, autonomous regions and Yulin City; the implementation of the municipal budget and other financial revenues and expenditures, the implementation of the budget of the municipal organs and departments (including subordinate units), the draft final accounts and other financial revenues and expenditures; the implementation of the budget of the people's government of the county (city, district) level, the draft final accounts and other financial revenues and expenditures, the central and autonomous regions of the financial transfers and payments of funds; the use of municipal financial funds of institutions and social organizations 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, fund management and use, construction and operation of major municipal public works projects; natural resources management, pollution prevention and control, and ecological protection and restoration; assets, liabilities, profit and loss of municipal state-owned enterprises and enterprises with state capital in a controlling or dominant position; relevant Financial income and expenditure of the social security fund, social donation funds and other funds and funds; assets, liabilities, gains and losses of state-owned financial institutions authorized to be audited by higher-level audit organs, key national construction projects, financial income and expenditure of international organizations, foreign government assistance and loan projects, and project implementation; and other matters stipulated by laws, rules and regulations to be audited by the Municipal Audit Bureau.
(E) in accordance with 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.
(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 state'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 auditing institutions in accordance with the law belongs to the audit supervision of units issued by the relevant audit report.
(ix) with the county (city, district) of the party committee and the people's government to lead the county (city, district) audit organs, according to law, leadership and supervision of the county (city, district) audit organs of the business, the organization and implementation of special audits of specific projects or audit investigations, correcting or ordered to correct the county (city, district) audit organs in violation of state regulations made by the audit decision. In accordance with the cadre management authority to co-manage the county (city, district) audit agency leadership team members.
(J) organize exchanges and cooperation in the field of audit, guidance and promotion of information technology in the field of audit.
(XI) undertake 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 the city's audit institutions at all levels, rationalize the internal functional relationships, 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. It has optimized the audit mechanism, insisted on strengthening the audit by science and technology, improved the business process and working methods, strengthened the communication and coordination with relevant departments, and fully mobilized the power of internal and social auditing to enhance the synergy of supervision.
