Anshun Audit Bureau Functional Information
The Anshun Municipal Audit Bureau implements the guidelines, policies and decision-making arrangements of the central, provincial and municipal governments on auditing, and adheres to and strengthens the centralised and unified leadership of the Party on auditing in the course of performing 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 audit supervision scope 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 fulfil their economic responsibilities to implement the full coverage of the audit, the implementation of the natural resource assets of leading cadres outgoing audit, the country, the province, the city of the implementation of relevant major policies and measures for tracking and auditing. 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.
(ii) Drafting local auditing laws and regulations, formulating local auditing systems and supervising their implementation. Participate in the drafting of financial and economic and its related draft local laws and regulations. To draw up the city's audit work plan in professional fields and organise its implementation. Conduct audit evaluation of matters directly audited, investigated and verified in accordance with the law, and make audit decisions or audit recommendations.
(c) To submit annual audit reports on the implementation of the municipal budget and other financial income and expenditure to the Audit Committee of the Municipal Party Committee. To the municipal government and the Provincial Audit Office of the annual municipal budget implementation and other financial income and expenditure audit results report. Entrusted by the municipal government to submit to the Standing Committee of the Municipal People's Congress the audit report on the implementation of the municipal budget and other financial income and expenditure, as well as the report on the rectification of the problems identified by the audit. Report 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. Publish the audit results to the society according to law. To the municipal party committee, the relevant departments of the municipal government, county (autonomous county, district) party committees and governments, Huangguoshu Tourism Zone, Anshun City Economic and Technological Development Zone working committees and management committees to inform the audit situation and audit results.
(D) direct audit of the following matters, issue audit reports, within the statutory terms of reference to make audit decisions or to the relevant competent authorities to deal with punishment recommendations, including the national, provincial and municipal major policies and measures in the city's implementation of the implementation of the city; municipal budget implementation and other financial revenues and expenditures, the municipal party committee and the municipal government departments (including directly under the unit), budget implementation, the draft final accounts, and other financial revenues and expenditures; county ( Autonomous counties and districts) government budget implementation, draft final accounts and other financial revenues and expenditures, municipal financial transfers and payments; financial revenues and expenditures of institutions and social organisations using municipal financial funds; budget implementation and final accounts of municipal investment and municipal-investment-based construction projects, and the management and use of funds and the construction and operation of major municipal public works projects; natural resources management, pollution prevention and ecological protection and restoration; the assets, liabilities, profits and losses of municipal state-owned enterprises, municipal state-owned enterprises with controlling or dominant share of capital, both within and outside the country; the financial income and expenditures of the relevant social security funds, social donation funds and other funds and funds; the financial income and expenditure audits of international organisations and foreign governments' assistance and loan projects organised by higher-level auditing authorities; and other matters stipulated by laws and regulations.
(E) in accordance with the provisions of the county-level 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) organise and implement special audits and investigations on the implementation of national, provincial and municipal 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 income and expenditure of the state and provinces and municipalities.
(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 administrative reconsideration, administrative litigation or municipal government rulings on the relevant matters, to assist with the relevant departments to investigate and deal with the relevant major cases.
(H) guide and supervise the 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 relevant provisions of the Provincial Party Committee on the reform of the management of personnel and property of audit institutions and the work requirements of the Municipal Party Committee, the implementation of the reform of the management of personnel and property of audit institutions, the leadership and supervision of the operations of lower-level audit institutions in accordance with the law, and organise the implementation of special audits or audit investigations by lower-level audit institutions to rectify or order the rectification of the audit decisions made by lower-level audit institutions in violation of the 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 collection of governmental data resources related to the work of government, according to the law to promote the departmental governmental data resources, standardised management, sharing and openness.
(XI) 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's major projects audit duties, the Municipal Finance Bureau of the budget implementation and other financial income and expenditure supervision and inspection duties, the Municipal State-owned Assets Supervision and Administration Bureau of state-owned enterprises leading cadres of the economic responsibility of the audit and the municipal state-owned enterprises Supervisory Board of the responsibilities assigned to the Municipal Audit Bureau.
2. The administrative duties of the affiliated institutions into the Municipal Audit Bureau.
(xiii) Functional transformation. Further promote the improvement of the audit management system, strengthen the city's audit work coordination, clarify the function and positioning of the city and county audit organs, rationalise the relationship between internal responsibilities, optimise the allocation of audit resources, enrich and strengthen the front-line audit force, and promote the construction of a centralised and unified, comprehensive coverage, authoritative and efficient audit supervision system. Optimise the auditing 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, and fully mobilise the power of internal auditing and social auditing, so as to enhance the synergy of supervision.
