Sichuan Provincial Audit Office has an internal organization.

According to the above responsibilities, the Audit Office of Sichuan Province has 14 internal organs:

(1) office.

Responsible for the daily operation of messages, meetings, confidential documents and other organs, and undertake the work of finance, security, letters and visits, confidentiality, publicity, foreign affairs, news release, performance management, and government affairs disclosure; Prepare the audit work plan of the whole province; Take the lead in drafting audit result reports and audit work reports, and report the rectification and treatment results of problems found in the audit; Drafting comprehensive documents on agency management; Comprehensive assessment of the business of city (state) audit institutions; Responsible for the province's audit business statistics; Organize, guide and coordinate the informatization work of audit institutions in the province, organize and implement the "golden audit project", and be responsible for the information release and safety management of government affairs network; Contact the special auditor; To undertake the work of the office report center; To guide and supervise the financial revenues and expenditures of the units affiliated to the Office.

(2) the legal department.

Organizing the implementation of laws, regulations, administrative rules, auditing standards and guidelines and relevant rules and regulations; Responsible for the drafting, revision and approval of local audit regulations, and undertake relevant coordination work; Participate in the study and formulation of financial regulations and policies, and put forward relevant suggestions; Hearing matters related to audit business; To undertake the legality review of relevant normative documents of this organ; Implementing the supervision and inspection of audit administrative law enforcement and audit business quality, and supervising the implementation of audit decisions; To undertake administrative reconsideration, administrative litigation, popularization of law and governance according to law.

(3) Office of Internal Audit Supervision and Guidance.

Responsible for guiding and supervising the internal audit work; To organize and coordinate the verification of relevant audit reports issued by social audit institutions affiliated to audit supervision units of audit institutions.

(4) Financial audit.

Responsible for the implementation of the provincial budget, other financial revenue and expenditure and tax collection management, the provincial treasury's revenue and expenditure of provincial budget funds, and the budget implementation, final accounts and other financial revenue and expenditure of the municipal (state) people's government; Carry out relevant special audit investigations.

(5) Financial Audit Division II.

Responsible for auditing the budget implementation, final accounts and other fiscal revenues and expenditures and tax collection and management of pilot counties (cities) with strong power expansion; Carry out relevant special audit investigations.

(6) Administrative Audit Bureau.

Responsible for auditing the financial revenues and expenditures of provincial people's congress organs, CPPCC organs, court organs, procuratorate organs, political party organizations and social organizations; Organize and audit the financial revenues and expenditures of relevant departments and directly affiliated units of the provincial government; Responsible for auditing the special funds for education, science, culture and health managed by the competent department of the provincial government; Carry out relevant special audit investigations.

(7) Audit Bureau of Agriculture, Resources and Environmental Protection.

To be responsible for auditing the agricultural special funds, resources, energy and ecological environment protection funds, poverty alleviation and development funds and large and medium-sized reservoir resettlement funds managed by the provincial government or other units entrusted by the provincial government; Carry out relevant special audit investigations.

(8) Audit Bureau of Fixed Assets Investment.

Responsible for auditing the budget implementation and final accounts of construction projects invested by the provincial government and mainly invested by the provincial government, and the collection and use of funds for major national projects; Organizing the audit and supervision of construction projects outside the province and provincial state-owned and state-controlled construction enterprises and real estate industry; Carry out relevant special audit investigations.

(9) Financial Audit Bureau.

Responsible for auditing the assets, liabilities, profits and losses of provincial state-owned financial institutions, futures trading institutions and financial institutions with provincial state-owned capital holding or dominant position, as well as national financial institutions and futures trading institutions authorized or uniformly organized by the National Audit Office; Responsible for auditing provincial state-owned guarantee companies and government financing platform companies; To examine and supervise the examination and approval of local bonds and fund-raising and the issuance of securities; To undertake financial audit and supervision matters authorized by the provincial government; Carry out relevant special audit investigations.

(10) Enterprise Audit Office.

Responsible for auditing the assets, liabilities, profits and losses of provincial state-owned and state-owned capital holding or leading enterprises, and organizing the implementation of audit supervision over other state-owned and state-owned capital holding or leading enterprises; According to the provisions of laws and regulations or the requirements of the provincial government, audit and supervise other enterprises; Carry out relevant special audit investigations.

(eleven) social security audit bureau.

Responsible for auditing the financial revenues and expenditures of social security funds, social donation funds and other relevant funds, as well as funds entrusted by the provincial government or other units; Carry out relevant special audit investigations.

(12) Audit Bureau for Utilization of Foreign Capital.

Responsible for auditing the financial revenues and expenditures and project implementation of aid, loans and grants from international organizations and foreign governments in Sichuan; Responsible for auditing the financial revenue and expenditure of the provincial government or the competent department of the provincial government's non-operating institutions abroad; Audit and supervise Chinese-foreign joint ventures, overseas Chinese-funded enterprises and institutions with provincial-level state-owned capital holding and leading position; Responsible for auditing the overseas assets, liabilities and profits and losses of provincial state-owned enterprises and financial institutions; Carry out external debt audit and special audit; Carry out relevant special audit investigations.

(13) personnel department.

To undertake institutional setup, personnel management, education and training, family planning, political examination of personnel going abroad (border) and evaluation of professional and technical titles of auditing; To undertake the relevant matters of the person in charge of the city (state) audit institution.

(14) Office of retirees.

To be responsible for the work of retirees from government agencies and guide the work of retirees from directly affiliated units.

The Party Committee of the organ is responsible for the Party-mass work of the organ and the directly affiliated unit. The way to set up its offices shall be determined by the party group of the Audit Commission in accordance with the provisions of the provincial party committee.