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Major duties:
1. To implement the guidelines and policies, and enforce laws, rules and
regulations related to auditing; to study and draw up the drafts of local laws
and regulations on auditing works and formulate relevant policies in the light
of the actual circumstances in this Municipality, and organize their
implementation; to direct and supervise the business of auditing organs at the
municipal level as well as the district level.
2. To report to the Municipal Government and the Auditing Administration and
inform the relevant municipal administrative departments the situation of
auditing, and put forward the proposals on the set-up and improvement of
relevant policies and macro-control measures.
3. To direct the following auditing work according to the provisions of the
¡°Auditing Law of the People¡¯s Republic of China¡±, the¡°Implementation Regulations
of the Auditing Law of the People¡¯s Republic of China¡±and the other laws and
regulations:
1) The status of the performance of the financial budget of
units of its same level and other financial revenue and expenditure;
2) The
status of financial revenue and expenditure of this Municipality¡¯s state organs,
executive agencies of administrative affairs, institutions and their affiliated
units;
3) The status of performance of the budgets at district/county level, the
situation of final accounts and the situation of management and usage of
off-budget fund;
4) The status of assets, liabilities and profit and loss of this
Municipality¡¯s local state-owned financial institutions and those banks and
non-bank financial institutions in which the state capital has the holding
position or is in dominant position;
5) The status of assets, liabilities and
profit and loss of this Municipality¡¯s state-owned enterprises and those
enterprises in which the state capital has the holding position or is in
dominant position;
6) The performance situation and the final accounts of the
construction projects with state-owned capitals as the main part of investment
or financing, and the financial revenue and expenditure of the units of
construction, designing, engineering, and, purchasing that are in direct
relationship with the construction projects;
7) The financial revenue and
expenditure of social security funds administrated by the relevant municipal
administrative departments or by the mass organizations entrusted by the
municipal government (including pensions, medical treatment, industrial injury,
unemployment, child-bearing, and other kinds of social security funds, and
relief, disaster-relief, poverty-alleviating and other social relief funds, and
social welfare funds used to improve the social welfare undertakings), social
donations, environmental protection funds and other relevant fund and capitals.
8) The financial revenue and expenditure of this Municipality¡¯s projects
aided and loan-provided by international organizations and foreign governments;
the status of borrowing foreign loans and the guarantee situation of this
Municipality and the local state-owned holding enterprises;
9) Other
auditing items that, according to laws and administrative regulations, shall be
handled by the Municipal Auditing Bureau.
4. To submit the report of
auditing results on the situation of performance of this Municipality¡¯s budget
to the Municipal Government and the Auditing Administration; to submit the
working report, entrusted by the Municipal Government, on the situation of
performance of this Municipality¡¯s budget and the situation of other financial
revenue and expenditure to the standing committee of the Municipal People¡¯s
Congress.
5. To organize the implementation of industry auditing , separate item
auditing, and auditing investigation of relevant departments of this
Municipality on their situation of performance of carrying out the State or
Municipal guidelines and policies of finance and the macro-control measures.
6. To organize the implementation of the auditing of economic duties of the
leading cadres of the Party, the government, and the state-owned companies or
state-owned holding companies occurred in their term of office.
7. To be responsible for the acceptance and handling of administrative
reconsideration applications and response to administrative actions involving
auditing .
8. To organize the implementation of direction and supervision of
inner auditing; to organize the implementation of supervision and inspection of
the quality of auditing handled by the mass auditing organizations; to organize
the professional training of auditing 9. To undertake other matters assigned by
the Municipal Government |
