Hezhou Municipal Audit Bureau Functional Information
Key Leader:
Huang Weiyong, male, Han nationality, born in February 1969, working college, CPC member. Current position: secretary of the party group and director of Guangxi Hezhou Audit Bureau, director of the Office of the Municipal Audit Commission (concurrently).
Main responsibilities of the institution:
(a) In charge of the city's audit work. Responsible for the state, autonomous regions and the city's financial revenues and expenditures and laws and regulations belong to the audit supervision scope of financial revenues and expenditures of the true, lawful and efficiency of audit supervision, public funds, state-owned assets, state-owned resources and leading cadres to perform the economic responsibility of the implementation of the audit of the full coverage of the situation of leading cadres to implement the audit of the natural resource assets outgoing audit of the country, the autonomous regions and the city of the implementation of major policies and measures to carry out a Follow-up audits. Audit, special audit investigation and verification of the results of the relevant audit reports of social audit institutions to assume responsibility, and has the responsibility to urge the audited unit to rectify.
(ii) To formulate the city's audit policy, develop the city's relevant audit guidelines and supervise their implementation. Formulate and organise the implementation of audit work planning in professional areas. Audit evaluation of direct audit, investigation and verification of matters in accordance with the law, make 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. (d) To the mayor of the municipal people's government to put forward the annual report on the audit results of the implementation of the municipal budget and other financial revenues and expenditures. Commissioned by the municipal people's government to report to the Standing Committee of the Municipal People's Congress on the audit report on the implementation of the municipal budget and other financial revenues and expenditures, and the report on the rectification of problems identified by the audit. Report to the municipal party committee, the municipal people's government and the Audit Office of the Autonomous Region on the audit or special audit investigation and the results. Publish the audit results to the society according to law. To the municipal party committee and the relevant departments of the municipal people's government, the counties (districts) party committees and people's governments to inform the audit situation and audit results.
(D) in accordance with the ‘Audit Law of the People's Republic of China’ and other laws and administrative regulations, audit supervision of the following matters, issue audit reports, and make audit decisions within the statutory terms of reference. Including: the state, autonomous regions and the city to implement the relevant major policies and measures. The implementation of the municipal budget and other financial revenue and expenditure, the implementation of the budget of the municipal organ departments (including directly under the unit), the draft final accounts and other financial revenue and expenditure. The implementation of the budget of the people's governments of counties (districts), the draft final accounts and other financial revenues and expenditures, the central government, the autonomous region and the city's financial transfer funds. The financial income and expenditure of institutions and social organisations using municipal financial funds. The budget implementation and final accounts of municipal investment and construction projects mainly invested by the municipal government, and the management and use of funds and construction operations 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 municipal state-owned capital holds a controlling or dominant position, both within and outside the country, and the financial income and expenditure of municipal non-operating organisations stationed outside the country. The financial income and expenditure of relevant social security funds, social donation funds and other funds and funds. According to the authorisation of the higher audit organs, audit the assistance and loan projects of international organisations and foreign governments. 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) organise and implement special audits and investigations into the implementation of national financial laws, regulations, rules, policies and macro-control measures, financial budget management and the management and use of state-owned assets, and other specific matters related to the state's financial revenue and expenditure.
(vii) Checking the implementation of audit decisions in accordance with the law, urging the audited unit to rectify the problems detected by the audit, and handling matters related to the audited unit's request for administrative reconsideration of the audit decision, administrative litigation, or the ruling of the municipal people's government in accordance with the law. Assist with the relevant departments to investigate and deal with relevant major cases.
(H) guide and supervise the city's 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 county (district) party committees and people's governments to lead the county (district) audit organs. According to law, it shall lead and supervise the operations of county (district) audit organs, organise and implement special audits or audit investigations of specific projects, and rectify or order the rectification of audit decisions made by county (district) audit organs in violation of state regulations. In accordance with the cadre management authority to co-manage the county (district) audit agency leadership team members.
(J) organise exchanges and cooperation within and outside the city in the field of auditing, and guide and promote the application of information technology in the field of auditing.
(XI) to complete the municipal party committee, the municipal people's government and the higher audit organs assigned other tasks.
(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, rationalise the relationship between internal responsibilities, optimise the allocation of audit resources, enrich and strengthen the front-line audit force, and build a centralised, unified, comprehensive coverage, authoritative and efficient audit supervision system. It has optimised the audit mechanism, insisted on strengthening the audit with science and technology, perfected the business process, improved the way of work, strengthened the communication and coordination with the relevant departments, and fully mobilised the power of internal auditing and social auditing to enhance the synergy of supervision.
