Zunyi Municipal Audit Bureau Functional Information
The Zunyi Audit Bureau implements the guidelines, policies and decisions of the municipal party committee, the municipal people's government and the Provincial Audit Office on auditing, and adheres to and strengthens the Party's centralized and unified leadership of auditing in the course of fulfilling its duties. The main responsibilities are:
(a) in charge of the city's audit work. Responsible for the city's 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 natural resource assets of leading cadres outgoing audit, the country, the province, the city of the implementation of 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) Implement audit laws and regulations and policies. Participate in the drafting of financial and economic and its related local audit laws and regulations. Develop audit regulatory documents and supervise the implementation. Formulate and organize the implementation of the city's audit development planning, annual audit project plan. Audit and evaluation of direct audit, investigation and verification of matters in accordance with the law, make audit decisions or audit recommendations.
(C) to the municipal people's government and the Provincial Audit Office of the annual municipal budget implementation and other financial income and expenditure of the audit results report. Entrusted by the municipal people's government to the Standing Committee of the Municipal People's Congress to put forward the audit report on the implementation of the municipal budget and other financial revenues and expenditures, and the report on the rectification of the problems identified by the audit. Reporting to the municipal party committee, the municipal people's 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 in accordance with the law. To the municipal party committee, the relevant departments of the municipal people's government, municipal counties (cities and districts) party committees and people's governments to inform the audit situation and audit results.
(d) Directly carry out the following audits and issue audit reports, and make audit decisions within the legal terms of reference or make recommendations on handling and punishment to the relevant competent authorities, including: the implementation of relevant major policies and measures of the state, provinces and municipalities; the implementation of municipal budgets and other financial revenues and expenditures; the implementation of the budgets of the municipal party committees and departments of the municipal people's government organs (including the directly subordinate units), the draft final accounts, and other financial revenues and expenditures; Budget implementation, draft final accounts and other financial revenues and expenditures of the people's governments of municipal counties (cities and districts), municipal financial transfers; financial revenues and expenditures of institutions and social organizations using municipal financial funds; budget implementation and final accounts of construction projects invested by the municipal people's government and mainly invested by the municipal people's government, and the management and use of funds and the construction and operation of municipal-level major public works projects; Natural resources management, pollution prevention and control, and ecological protection and restoration; the assets, liabilities, profits and losses of municipal state-owned enterprises and financial institutions, and enterprises and financial institutions with municipal state-owned capital in a controlling or dominant position as stipulated by the municipal people's government, both within and outside the country, and the financial receipts and expenditures of relevant social security funds, social endowment funds, and other funds and capitals; and undertaking audits of the audit of the assistance of international organizations and foreign governments, which are organized by higher-level audit organs, Loan projects, financial income and expenditure audit; other matters prescribed by laws and regulations.
(e) Implementing economic responsibility audits and natural resource asset departure audits of major party and government leaders at the county and division levels and other units as required.
(F) organizing and implementing the implementation of national financial laws and regulations, regulations, policies and macro-control measures, financial budget management or state-owned assets management and use of specific matters related to the state's financial revenues and expenditures, such as special audits and investigations.
(G) 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, the audited unit of the audit decision to administrative reconsideration, administrative litigation or the municipal people's government rulings on the matter, to assist and cooperate with the relevant departments to investigate and deal with the relevant major cases.
(H) guidance and supervision of internal audit work, verification of social audit institutions on the law belongs to the audit supervision of units issued by the relevant audit report.
(Ix) in accordance with the provincial party committee on the province's audit institutions, human and financial management reform provisions, responsible for the city's audit institutions, human and financial management related work. According to the 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, to correct or ordered to correct the lower-level audit institutions in violation of state regulations made audit decisions.
(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 governmental data resources related to the work of governmental data according to the law to promote the departmental governmental data resources standardization, management, sharing and openness.
(k) Complete other tasks assigned by the municipal party committee, the municipal people's government and the Provincial Audit Office.
