Hechi Municipal Audit Bureau Functional Information
(a) in charge of the city's audit work, is responsible for the state, autonomous regions, the city's financial income and expenditure and laws and regulations belong to the audit supervision of the true, legitimate and effective audit supervision of financial income and expenditure, 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 the natural resource assets of the leading cadres out of the audit, the country, autonomous regions and the city of Follow-up audits of the implementation of major policies and measures of the state, autonomous regions and the city. The results of the audit, special audit investigation and verification of the relevant audit report of the social audit institutions to assume responsibility, and has the responsibility to supervise the audited units to rectify.
(ii) Drafting the city's audit-related normative documents, formulating the city's audit policy, formulating the city's relevant audit guidelines and supervising their implementation, formulating and organizing the implementation of audit work planning in specialized fields, and participating in the drafting of financial and economic and their related normative documents. (b) 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 to the Audit Committee of the Municipal Party Committee a report on the audit of the annual budget execution and other financial income and expenditure. To the mayor of the annual budget execution and other financial income and expenditure audit report. Commissioned by the municipal people's government to the Standing Committee of the Municipal People's Congress to put forward the audit report on the budget execution and other financial income and expenditure, and the report on the rectification of problems identified by the audit. Report to the municipal party committee and the municipal people's government on the audit of other matters and special audit investigations and results, publish the audit results to the public in accordance with the law, and notify the municipal party committee and the relevant organs of the municipal people's government, relevant departments, and the party committees and people's governments of the counties (districts) of the auditing situation and the results of the audit.
(D) direct audit 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; municipal budget implementation and other financial income and expenditure, municipal organs and departments (including directly under the unit) budget implementation, the draft final accounts and other financial income and expenditure; counties (districts) people's government budget implementation, the draft final accounts and other financial income and expenditure, the central and autonomous regions, the financial transfers and payments of funds; the use of municipal financial resources financial revenues and expenditures of institutions and social organizations; the budget implementation and final accounts of municipal government investment and construction projects mainly invested by the municipal government, the management and use of funds and the construction and operation of major public works projects of the City; the management of natural resources, pollution prevention and control, and ecological protection and restoration; the domestic and foreign assets of the City's state-owned enterprises and financial institutions, and those in which the City has a controlling or dominant position in terms of state-owned capital, liabilities, profits and losses, and the financial income and expenditure of the city's non-operating institutions abroad; the financial income and expenditure of the relevant social security funds, social donation funds and other funds and funds; the assistance and loan projects of international organizations and foreign governments; and other matters stipulated by laws and regulations.
(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 country'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 audit institutions in accordance with the law belongs to the audit supervision of units issued by the relevant audit report.
(IX) and the county (district) party committees and governments to jointly lead the county (district) audit institutions. According to law, the leadership and supervision of the counties (districts) audit institutions of the business, the organization and implementation of specific projects of special audits or audit investigations, to correct or ordered to correct the counties (districts) audit institutions in violation of the state audit decisions made by the provisions of the audit. In accordance with the cadre management authority to jointly manage the county (district) members of the leadership team of the audit office.
(J) organizing and carrying out exchanges and cooperation within and outside the city in the field of auditing, guiding and promoting 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, 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. 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 relevant departments, fully mobilize the internal audit and social audit forces, and enhance the supervision of synergy.
(xiii) Functionalization. Municipal Development and Reform Commission's major project inspection duties, the Municipal Finance Bureau's budget implementation and other financial revenue and expenditure supervision and inspection duties, the Municipal People's Government State-owned Assets Supervision and Administration Commission's state-owned enterprises leading cadres of the economic responsibility of the audit and the state-owned key large-scale enterprises Supervisory Board of the responsibilities transferred to the Municipal Audit Bureau.
