Guizhou Provincial Audit Office Functional Information
Guizhou Provincial Audit Office (hereinafter referred to as the Provincial Audit Office) is a constituent department of the Provincial People's Government at the departmental level.
The Provincial Audit Committee Office is located in the Provincial Audit Office, accepts the direct leadership of the Provincial Audit Committee, undertakes the specific work of the Provincial Audit Committee, researches and proposes the policy suggestions of adhering to the Party's leadership and strengthening the construction of the Party in the field of audit in the province, organizes and researches the planning and reform program of the province's auditing, coordinates to promote and supervise the implementation of the Provincial Party Committee's decision-making and deployment of the province's auditing, and researches and proposes the annual auditing project Plan. The secretariat of the Provincial Audit Committee Office is set up to deal with the daily affairs of the Provincial Audit Committee Office. The internal organizations of the Provincial Audit Office shall undertake the relevant work of the Office of the Provincial Party Committee Audit Committee according to the work needs, and accept the overall coordination of the Office of the Provincial Party Committee Audit Committee.
The Provincial Audit Office implements the guidelines, policies and decision-making arrangements of the Party Central Committee and the Provincial Party Committee on auditing, and adheres to and strengthens the centralized and unified leadership of the Party on auditing in the course of performing its duties. The main responsibilities are:
(a) in charge of the province's audit work. Responsible for the provincial 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 leading cadres of natural resource assets outgoing audit, the country, the province of the implementation 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) Drafting local auditing rules and regulations, formulating local auditing system and supervising its implementation. Participate in the drafting of financial and economic and its related draft local laws and regulations. To formulate the province's audit work plan in specialized fields and organize its implementation. 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 annual audit reports on the implementation of provincial budgets and other financial expenditures to the Audit Committee of the Provincial Party Committee. To the provincial government and the Audit Commission to put forward the annual provincial budget implementation and other financial income and expenditure of the audit results report. Entrusted by the provincial government to present to the Standing Committee of the Provincial People's Congress the audit report on the implementation of the provincial budget and other financial revenues and expenditures, as well as the report on the rectification of the problems identified by the audit. Reporting to the provincial party committee, the provincial government and the Audit Commission on the audit of other matters and special audit investigations and results. Publicize the audit results to the society according to law. Inform the relevant departments of the provincial party committee and the provincial government, the municipal (state) party committee and government, and the party working committee and management committee of Gui'an New Area of the audit situation and audit results.
(d) Directly auditing the following matters, issuing audit reports, making audit decisions within the legal terms of reference or proposing handling penalties to the relevant competent authorities, including the implementation of relevant national and provincial major policies and measures in the province; the implementation of provincial budgets and other financial revenues and expenditures, the implementation of the budgets of the provincial party committees and departments of the provincial government (including directly subordinate units), the draft final accounts and other financial revenues and expenditures; the municipal (state) Budget execution, draft final accounts and other financial revenues and expenditures of the government at the provincial level, transfer of funds from the provincial level; financial revenues and expenditures of institutions and social organizations using provincial-level financial funds; budget execution and final accounts of provincial-level investment and construction projects mainly invested at the provincial level, management and use of funds and construction and operation of major public works projects at the provincial level; management of natural resources, prevention and control of pollution and ecological protection and restoration (ii) the assets, liabilities, profits and losses, both domestic and foreign, of provincial state-owned enterprises and financial institutions, and enterprises and financial institutions with provincial state-owned capital in a controlling or dominant position as stipulated by the provincial government; the financial revenues and expenditures relating to the social security fund, the social endowment fund, and other funds and capitals; undertaking the audits of the financial revenues and expenditures of the projects of assistance and loans from international organizations and foreign governments organized by the Audit Office; and other matters stipulated by the laws and regulations.
(E) in accordance with the provisions of the main party and government leading cadres at the department level and other units of the main person in charge of the implementation of the economic responsibility audit and natural resource assets outgoing audit.
(F) organizing and implementing special audits and investigations of national and provincial financial laws and 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 matters related to national and provincial financial revenues and expenditures.
(vii) checking the implementation of audit decisions according to law, supervising the rectification of problems identified by the audit, handling matters related to the audited unit's request for administrative reconsideration of the audit decision, administrative litigation, or ruling by the provincial government according to law, and assisting in cooperating with the relevant departments in the investigation of relevant major cases.
(H) guide and supervise the internal audit work, verification of social auditing institutions on the law belongs to the audit supervision of units issued by the relevant audit report.
(ix) In accordance with the provisions of the provincial party committee on the reform of the province's audit authorities, responsible for the province's audit authorities management of people and property management related work. According to the law, it leads and supervises the operations of lower-level audit institutions, organizes the implementation of special audits or audit investigations by lower-level audit institutions, and corrects or orders the correction of audit decisions made by lower-level audit institutions in violation of state regulations.
(J) combined with departmental responsibilities, do a good job in military-civilian integration, poverty alleviation and development and other related work; increase investment in science and technology, improve scientific and technological innovation capacity, in order to promote innovation-driven development to provide protection; responsible for the department, the field of production safety and fire safety; according to the provisions of the development and application of big data and the management of government data resources related to the work of government data according to the law to promote the department of governmental data resources standardization, management, sharing and openness.
(XI) to complete the provincial party committee, the provincial government and the Audit Commission assigned other tasks.
(XII) adjustment of duties.
1 will be the provincial development and Reform Commission and its subordinate units of the major project inspection duties, the provincial Department of Finance of the provincial budget implementation and other financial revenues and expenditures of the supervision and inspection duties, the provincial State-owned Assets Supervision and Administration Commission of the leading cadres of state-owned enterprises and the economic responsibility of the audit of the supervisory board of the province's state-owned enterprises into the Provincial Audit Office.
2. the administrative duties of the affiliated institutions into the Provincial Audit Office.
(M) Functional transformation. Further improve the audit management system, strengthen the province's audit work coordination, clarify the functional positioning of the 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. It has also optimized the auditing mechanism, insisted on strengthening auditing through science and technology, improved business processes and working methods, strengthened communication and coordination with relevant departments, and fully mobilized the power of internal auditing and social auditing in order to enhance the synergy of supervision.
