Beijing Tongzhou Distric Municipal Audit Bureau Functional Information
(a) Supervising the audit work of the whole district. Responsible for the district's financial revenues and expenditures and laws and regulations belong 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 fulfil their economic responsibilities to implement the full coverage of the audit, the implementation of leading cadres of natural resource assets out of office audits of the state and municipal and district 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 report of the social audit institutions to assume responsibility, and has the responsibility to supervise the audited unit to rectify the responsibility.
(B) to implement the national and municipal laws, regulations, rules and policies on auditing, the development and organisation of the implementation of audit planning and annual audit plan. Direct audit, investigation and verification of matters in accordance with the audit evaluation, audit decisions or audit recommendations.
(c) To submit to the Audit Committee of the District Committee the annual audit report on the implementation of the district budget and other financial income and expenditure, and the report on the rectification of the problems identified by the audit. (d) To submit to the district government a report on the results of the annual audit of the budget execution and other financial income and expenditure at the district level. Entrusted by the district government, submit to the Standing Committee of the National People's Congress of the district budget execution and other financial income and expenditure audit report, audit identified problems rectification report. Report to the district committee and government on the audit of other matters and special audit investigation and results. Publish the audit results to the society in accordance with the law. Inform the relevant departments of the district party committee and the district government of the audit situation and the results of the audit.
(d) Directly auditing the following matters, issuing audit reports and making audit decisions within the statutory terms of reference, including the implementation of relevant major policies and measures of the State, the city and the district. The implementation of the budget and other financial income and expenditure at the district level, and the implementation of the budget, draft final accounts and other financial income and expenditure of the district departments (including their affiliated units). The financial income and expenditure of institutions and social organisations using district-level financial funds. The budget implementation and final accounts of district government investment and construction projects mainly invested by the district government, and the management and use of funds and construction operation of major public works projects in the district. Natural resources management, pollution prevention and control, and ecological protection and restoration. Assets, liabilities, profit and loss of district state-owned enterprises and financial institutions, enterprises and financial institutions in which district state-owned capital holds a controlling or dominant position. Financial income and expenditure of relevant social security funds, social donation funds and other funds and funds; international organisations and foreign government assistance, loan projects and other audit matters authorised to be audited by the Municipal Audit Bureau. Other matters prescribed by laws and regulations.
(E) in accordance with the provisions of the division-level party and government leading cadres and other units of the implementation of the economic responsibility of the audit and natural resource assets outgoing audit.
(F) organise and implement special audits and investigations into the implementation of national financial laws and regulations, rules, policies and macro-control measures, financial budget management and the management and use of state-owned assets, and other specific matters relating to the financial revenue and expenditure of the district.
(vii) Checking the implementation of audit decisions in accordance with the law, supervising the rectification of 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 district government in accordance with the law. To assist with the relevant departments to investigate and deal with the relevant major cases.
(H) guide and supervise the internal audit of the district, verification of social audit institutions in accordance with the law belongs to the audit supervision of units issued by the relevant audit report.
(ix) To organise the audit of overseas assets, liabilities, profit and loss of district units in accordance with the law.
(J) complete the district party committee, the district government and the city audit bureau assigned other tasks.
(xi) Functional transformation. Further improve the audit management, strengthen the coordination of audit work in the district, 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 will optimise the audit work mechanism, insist on strengthening audit by science and technology, improve the business process, improve the way of work, strengthen communication and coordination with relevant departments, and fully mobilise the power of internal auditing and social auditing so as to enhance the synergy of supervision.
