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Shanghai Municipal Auditing Bureau
03.10.2009
Address: 288 Henan Rd S. ( Office hour: 9am to 11:30am and 1:30pm to 5:30pm, Monday to Friday)

Telephone: 33054999 sendsend



    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.

    Tel: 23111111

    Address: 288 Henan Rd. S.

    Website: http://sjj.sh.gov.cn/