Guiyang Municipal Audit Bureau Functional Information
Guiyang City Audit Bureau main responsibilities:
(A) in charge of the city's audit. Responsible for the city's financial revenues and expenditures and laws and regulations belonging to the scope of audit supervision of financial revenues and expenditures of the true, lawful and effective audit supervision of 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 out of office audits of the country, the province and the city of the implementation of major policies and measures to carry out tracking 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 the responsibility.
(B) draft local audit laws and regulations, the development of local audit system and supervision of implementation. Participate in the drafting of financial and economic and related local laws and regulations. Formulate the city's professional field audit work planning, and organize the implementation. Direct audit, investigation and verification of matters in accordance with the law for audit evaluation, audit decisions or audit recommendations.
(C) to the municipal government and the Provincial Audit Office of the annual municipal budget execution and other financial income and expenditure of the audit results report. Commissioned by the municipal government to the municipal people's Congress Standing Committee of the municipal budget execution and other financial income and expenditure of the audit report, report on the rectification of audit findings. Reporting to the municipal party committee, the municipal government and the Provincial Audit Office on the audit of other matters and special audit investigations and results. Publicize the audit results to the society according to law. To the municipal party committee, relevant departments of the municipal government, district (city, county) party committees and governments to inform the audit situation and audit results.
(D) direct audit of the following matters, issue audit reports, within the legal terms of reference to make audit decisions or to the relevant competent authorities to deal with punishment recommendations, including national, provincial and municipal major policies and measures in the city's implementation; municipal budget implementation and other financial revenue and expenditure, municipal party committees and municipal government departments (including directly under the unit), budget implementation, the draft final accounts, and other financial revenues and expenditures; district (city, county) government budgets, budgets and other financial revenues and expenditures. (cities and counties) government budget implementation, draft final accounts and other financial revenue and expenditure, municipal financial transfer funds; financial revenue 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, and the management and use of funds and the construction and operation of major municipal public works projects; natural resources management, pollution prevention and control, and ecological protection and restoration; municipal state-owned enterprises; and the implementation of the municipal government budget and other financial revenue and expenditure. Restoration; municipal state-owned enterprises and financial institutions, municipal state-owned capital of the municipal government to hold a controlling or dominant position in enterprises and financial institutions within and outside the assets, liabilities, profits and losses; related to the social security fund, social donations, and other funds, funds of the financial income and expenditure; laws and regulations provide for other matters.
(E) in accordance with the provisions of the county and division level party and government leading cadres, municipal cadres and other units of the main person in charge of the implementation of economic responsibility audit and natural resource assets outgoing audit.
(F) organizing and implementing special audit investigations of national, provincial and municipal financial laws and regulations, rules, policies and implementation of macro-control measures, financial budget management and management and use of state-owned assets, and other specific matters related to national and municipal financial revenue and expenditure.
(VII) check the implementation of audit decisions in accordance with the law, supervise and rectify the 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 government rulings on the relevant matters, to assist with the relevant departments in investigating and handling of related major cases.
(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) according to law to lead and supervise the operations of lower-level audit institutions, the organization of lower-level audit institutions to implement special audits or audit investigations, correct or instruct to correct the lower-level audit institutions in violation of state regulations made by the audit decision.
(J) combined with departmental responsibilities, do a good job of civil-military 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 governmental data resource management related work, according to law, to promote the department of governmental data resources standardized management, sharing and opening.
(K) to complete the municipal party committee, the municipal government and the Provincial Audit Office of other tasks assigned.
(XII) adjustment of duties.
1 will be the Municipal Development and Reform Commission and its subordinate units of the major project inspection duties, the Municipal Finance Bureau of the municipal budget implementation and other financial revenue and expenditure supervision and inspection duties, the Municipal State-owned Assets Supervision and Administration Commission of the state-owned enterprises of the leading cadres of the audit of economic responsibility and the city of the State-owned Enterprises Supervisory Board of the responsibilities of the transfer to the Municipal Audit Bureau.
2 will be the Municipal Audit Bureau of the administrative functions carried out by the institutions back to the authorities, involving other organizational restructuring matters to be specified.
(M) functional transformation. Further improve the audit management system, strengthen the city's audit work, clear city and county-level audit institutions, functional positioning, rationalize the relationship between internal responsibilities, optimize the allocation of audit resources, enrich and strengthen the front-line audit force, build a centralized and unified, comprehensive coverage, authoritative and efficient audit supervision system. Optimize the audit 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, fully mobilize the internal audit and social audit forces, and enhance the supervision of synergy.
Tel 0851-87989333
Fax 0851-87989555
Complaints department Guiyang City Audit Bureau Discipline Inspection Committee
Complaints Tel 0851-87989336
