Notice on matters related to the 2021 Jiangsu Auditing Professional and Technical Qualification Examination

According to the "Notice of the Provincial Department of Human Resources and Social Security on Further Strengthening the Qualification Examination for Professional and Technical Qualification Examinations in our Province" (Su Renshefa [2018] No. 383), the Audit Office and the Ministry of Human Resources and Social Security In the spirit of the "Notice on Matters Concerning the Auditing Professional and Technical Qualification Examination in 2021" (Examination Office [2021] No. 1) of the Auditing Professional and Technical Qualification Examination Office, in order to do a good job in the examination of the 2021 Auditing Professional and Technical Qualification Examination in our province, The relevant matters are now notified as follows:

1. Organizational division of labor

(1) The Provincial Department of Human Resources and Social Security and the Audit Department are jointly responsible for the auditing professional and technical qualification examination. The specific examination work is organized and implemented by the Provincial Personnel Examination Center.

(2) The personnel examination agencies of each district and city, together with the audit department at the same level, are responsible for examination registration and pre-exam qualification spot checks (hereinafter referred to as pre-exam spot checks). The competent department of the Provincial Audit Department is responsible for conducting post-exam qualification review (hereinafter referred to as the post-exam review) for candidates whose scores in all subjects meet relevant standards, and working with the provincial human resources and social security administrative department and the provincial personnel examination agency to conduct post-exam review Discuss difficult issues. < /p>

　09:00~12:00 Economic Theory and Macroeconomic Policy (Advanced)

14:00~16:30 Audit Theory and Practice (Beginner, Intermediate)

< p>　14:00~17:00 Audit theory and audit case analysis (advanced)

In principle, the primary and intermediate qualification examinations for auditing professional technology are set up in all provinces and cities, and the advanced qualification examinations are centralized across the province. An examination center was established in Nanjing.

3. Exam subjects and answer methods

(1) The entry-level and intermediate qualification examinations for auditing professional technology include two subjects: "Relevant Knowledge of the Auditing Professional" and "Auditing Theory and Practice" , the advanced qualification examination consists of two subjects: "Economic Theory and Macroeconomic Policy" and "Audit Theory and Audit Case Analysis". The examination time for each subject of the junior and intermediate qualification examinations is 2.5 hours, and the examination time of each subject of the advanced qualification examination is 3 hours.

(2) The examination questions for the junior and intermediate qualification examinations for auditing professional technology are objective questions and are answered on ordinary answer sheets; the examination questions for the advanced qualification examination are subjective questions and are answered on special answer sheets.

(3) When taking the exam, candidates can bring stationery such as black ink pens or signature pens, 2B pencils, erasers, and silent calculators without text function. Other items should be placed in designated places in the examination room. The test paper can be used as scratch paper. Scratch paper should also be provided in the examination room for candidates to use and take it back after the test.

IV. Management Measures

Examination results are valid for one year. Applicants must pass all examination subjects within one examination year before they can obtain the corresponding level qualification certificate.

5. Application conditions and relevant instructions

According to the "Guiding Opinions of the Audit Office of the Ministry of Human Resources and Social Security on Deepening the Reform of the Professional Title System for Audit Professionals" (issued by the Ministry of Human Resources and Social Security [2020] 84) and other regulations, the application conditions for those who participate in the junior, intermediate, and senior auditing professional and technical qualification examinations shall be as follows.

(1) Application conditions for candidates

Abide by the Constitution, laws and regulations of the People's Republic of China, and implement the Party's basic line and various principles and policies. Have good audit professional ethics and professionalism, and consciously use new concepts and technologies to improve the level of audit work. Those who have obtained professional and technical qualifications shall conscientiously perform their job responsibilities and participate in continuing education as required. Those who meet the following registration conditions at the same time can apply for the examination of the corresponding level.

1. Persons applying for the junior audit qualification must have a high school diploma (including high school, technical secondary school, vocational high school, technical school, the same below) or above recognized by the national education department.

2. Persons applying for the intermediate auditing qualification must meet one of the following conditions:

①Graduate from high school, and have been engaged in auditing-related work for 10 years or more after passing the primary qualification examination for auditing professional technology.

②Possess a college degree and have been engaged in auditing-related work for at least 5 years.

③Possess a bachelor's degree or a bachelor's degree and have been engaged in auditing-related work for at least 4 years.

④Possess double bachelor’s degrees and have been engaged in auditing-related work for at least 2 years.

⑤Possess a master's degree and have been engaged in audit-related work for at least one year.

⑥Possess a doctorate degree.

3. Persons applying for senior auditing qualifications must meet one of the following conditions:

① Possess a doctoral degree, and be fully engaged in work related to auditor responsibilities after passing the intermediate qualification examination in auditing professional technology. 2 years;

②Possess a master's degree, and have been engaged in work related to auditor responsibilities for at least 4 years after passing the intermediate qualification examination in auditing professional technology;

③Possess a bachelor's degree or a bachelor's degree, After passing the Intermediate Qualification Examination for Auditing Professional Technology, you have been engaged in work related to the responsibilities of an auditor for at least 5 years;

④ Have a college degree, and after passing the Intermediate Qualification Examination for Auditing Professional Technology, you have been engaged in work related to the responsibilities of an auditor for at least 6 years .

Anyone who has passed the intermediate professional qualification examination in accounting, economics, statistics, or engineering and obtained the corresponding professional intermediate professional title, or has obtained the professional title of engineer through review, can be deemed to have passed the intermediate professional technical qualification examination in auditing when taking the senior auditor examination. Obtain the title of auditor.

(2) Audit work mainly includes work in national audit, internal audit, social audit, internal control audit and risk management positions. Those who are engaged in accounting, economics, statistics, engineering and other related work or education and scientific research, and have practical experience in auditing, can be engaged in auditing (auditor responsibilities) related work. Work experience shall be confirmed by the employer or work registration unit.

(3) The deadline for calculation of working years is December 31, 2021. The period of time that can be calculated generally starts after joining the work and assuming the post related to auditing (auditor's responsibilities), and ends after leaving the post related to auditing (auditor's responsibilities). The working years before and after having the corresponding academic degree are combined for calculation.

(4) Hong Kong, Macao, Taiwan and foreign residents can register to take the auditing professional technical qualification examination. Residents from Hong Kong, Macao, Taiwan and foreign countries who hold diplomas from higher education institutions in the Mainland can directly fill in the relevant information; those who hold academic qualifications or degree certificates from higher education institutions in Hong Kong, Macao, Taiwan or abroad must apply for the exam, and their academic qualifications and degree certificates must be certified by the Study Abroad Service Center of the Ministry of Education. Hong Kong, Macao, Taiwan and foreign residents who meet the application requirements can register in the Mainland in accordance with the principle of proximity and convenience.

VI. Registration and pre-examination spot checks

(1) Online registration. The 2021 Auditing Professional and Technical Qualification Examination will implement unified online registration across the country. The national professional and technical personnel qualification examination registration service platform website address is: /examfront. The online registration period for the exam is from 9:00 on June 8, 2021 to 16:00 on June 17, 2021.

(2) In order to reduce the pressure of epidemic prevention and control caused by the cross-regional movement of candidates, candidates should register to take the exam at their place of work and residence.

(3) Implement notification system. This exam registration implements a notification system. Candidates are requested to carefully read the policies and regulations and registration guidelines in the "Notification System for Qualification Examination Registration Certification Matters" column on the China Personnel Examination Network to understand it in detail and operate it correctly. URL:/promise.html.

Special reminder: Candidates please read carefully the verification and supervision provisions in Article 6 of the "Application Guide" (/applyGuide/740.html) regarding the examination organization's review of applications before, during and after the examination. Specific instructions for verification of personnel content.

(4) Candidates newly registered on the National Professional and Technical Personnel Qualification Examination Registration Service Platform

must take a recent color standard 1-inch half-length, hoodless, front-facing ID photo (size 25mm × 35mm, pixels 295px×413px), the background of the photo is white. For candidates who registered on the registration service platform before 2018, in principle, photos will not be changed. Registration photos will be used for admission tickets, examination room seating charts, certificates and the certificate inquiry and certification system.

(5) Pre-examination spot checks. Each examination area randomly selects some people from those who applied for the examination that year for information comparison, and candidates check the random inspection results through the registration system.

(6) Online payment. The payment period for the audit examination is from June 9th to June 23rd. Applicants who have not been randomly checked or whose results are correct can make payment; applicants who fail the random check cannot make payment.

After the applicant confirms the registration, the paid fee will not be refunded.

(7) Printing of admission ticket. The printing time for audit exam admission tickets is from September 26th to October 10th. Applicants can log in to the registration website to download and print the admission ticket.

7. Precautions for application

Candidates are requested to read carefully the "Answers to Questions and Answers on the Review of the Qualification Examination for Professional and Technical Personnel in 2021 (Continuously Updated)" (Website: /art/2021/3 /5/art_57268_9690677.html), clarify the relevant academic qualifications, majors and review conditions before proceeding with subsequent registration.

Special reminder: Applicants can log in to the China Personnel Examination Network (www.cpta.com.cn) to complete the registration before registration starts, so as to reduce the verification time of personal academic qualifications and degrees after registration starts.

(1) General application process

1. First-time applicants should truthfully register their personal information (such as name, academic degree, ID number, mobile phone number, email address, etc.) . After successful registration, upload your electronic ID photo. After 24 hours of registration and submission, and if the online academic qualifications and degree information are verified, applicants can log in to the online application system again, read the "Application Instructions", and then enter the application information entry interface to complete personal information (such as years of professional experience, work experience) major, work unit and address, professional and technical level or title, etc.), and correctly select the application information (such as examination level, major, subject, registration point, etc.).

2. Registered candidates can directly fill in their personal information (such as name, academic degree, ID number, mobile phone number, email address, etc.) after logging in to the online application system. After 24 hours, If you pass the online verification, you can complete the registration according to the above process (the content and steps to be filled in after logging into the online registration system again are the same as above).

3. After filling in the relevant information, the system will prompt the applicant whether to choose to use the notification method.

If the applicant chooses to use the notification system, the system will automatically generate the electronic text of the "Notification of Registration Certification Matters for the Vocational Qualification Examination for Professional and Technical Personnel", which must be signed and submitted by the applicant himself (no proxy is allowed). The electronic text can be downloaded and saved, and the examination organization will no longer ask for relevant certificates and will handle registration-related matters accordingly.

Applicants who have not chosen the notification system or are not eligible for the notification system should carefully understand the application conditions for the relevant qualification examinations, the certification obligations and certification content required to meet the application conditions, and the examination organization before registering. Regarding the verification power of the institution and the cooperation obligations of the applicants, etc., I only need to fill in the information in the online registration system and submit relevant supporting materials in the registration system.

Applicants who have not chosen the notification system or are not applicable to the notification system must submit certification materials in the registration system according to the application level:

(1) Academic certificate;

< p>　(2) Degree certificate;

(3) Certificate of years of working experience in relevant professions;

(4) Candidates applying for the intermediate level can provide a certificate of passing the auditing professional technical primary qualification examination;

(5) Candidates who apply for the advanced level can provide the certificate of passing the intermediate professional and technical qualification examination in auditing; or obtain the corresponding professional intermediate professional title certificate through the intermediate professional and technical qualification examination in accounting, economics, statistics, and engineering, or obtain the corresponding intermediate professional title certificate through review Engineer title certificate.

4. Applicants carefully check the application information again, and after confirming that the information filled out, selected and uploaded is accurate, then click "Confirm" or download and print the "Registration Form" (printed "Registration Form" The "Form" does not need to be reviewed and submitted by the unit, and can be retained by applicants for future reference).

(2) Application processing under special circumstances

1. 24 hours after the registration information is submitted, applicants who have failed the online academic qualification and degree information verification can fill in the application information normally. After confirming the registration information and selecting the notification-based processing method, upload the corresponding academic degree certificate image to complete the application process.

2. For those who registered using Chinese resident ID cards but failed the online verification of information, as well as those who registered using non-Chinese resident ID cards, they must contact the personnel examination agency in the registration area for processing.

8. Post-examination review

(1) Review objects. As of 2021, candidates who have pre-qualified scores in all subjects.

(2) Review time.

The China Personnel Examination Network (/index.html) will release the audit examination results before the end of December. At that time, our province will publish the results on the "Jiangsu Province Personnel Examination Online Business Processing Platform" (website: /col/col57253/index) in mid-January 2021 .html)——The professional and technical column publishes the list of candidates who meet the qualifications for issuance of certificates, and the publicity period is 10 days.

(5) Statement and defense. The subject of review shall have the right to state and defend in accordance with the law. If the review object has objections to the post-examination qualification review decision, he or she may make a statement and defense to the districted city examination administrative department in accordance with the law within 7 working days from the time the review agency sends a text message or telephone notification of the review results to the review subject. The competent department will make a reply after review. For contact information, see the "Consulting Service Telephone" (Appendix 2).

(6) If the review object does not meet the application conditions, or fails to handle application-related matters in accordance with the requirements of the qualification review department (institution), the examination registration will be invalid or the examination results will be invalid. If the review object intentionally conceals the true situation, provides false information, or uses other improper means to obtain the corresponding qualification certificate or achievement certificate, or other serious disciplinary violations, the applicant shall be subject to the "Regulations on the Handling of Discipline and Violations in the Professional and Technical Personnel Qualification Examination" (Ministry of Human Resources and Social Security) Order No. 31) shall be processed and recorded in the integrity archives of the Professional and Technical Personnel Qualification Examination. Those suspected of committing crimes will be transferred to judicial organs for handling.

9. Certificate issuance

Applicants can log in to the Jiangsu Provincial Personnel Examination Comprehensive Business Processing Platform (/art/2020/12/17 4 working days after the online publicity period ends) /art_57268_9607120.html), operate as required.

13. Others

(1) The human resources and social security bureaus and audit bureaus of each district and city shall, according to the division of responsibilities, follow the "2021 Audit Professional Technical Qualification Examination Work Plan" ( Attachment 1) requirements, carefully complete all aspects of examination work. During the examination registration period, special personnel should be arranged to be on duty to provide consultation services. Please report the on-duty telephone number to the Provincial Personnel Examination Center one week before registration.

(2) Candidates can log in to the "Jiangsu Province Human Resources and Social Security Network" (/) and check the contact information in the "Jiangsu Province Personnel Examination Service" in the professional network section to inquire about application matters.

(3) Candidates must properly keep their own test papers and answer sheets (paper) when taking the test to prevent others from plagiarizing and creating identical answer sheets. After the examination, technical means will be used to screen for identical answer sheets. Those identified as identical answer sheets will have their test results invalidated.

Attachment: 1. Work plan for the 2021 Auditing Professional Technical Qualification Examination

2. Consulting service hotline

Jiangsu Provincial Department of Human Resources and Social Security Jiangsu Provincial Audit Office< /p>

May 27, 2021

(This document is publicly released)

(Contact unit: Provincial Personnel Examination Center)

Attachment 1

Consultation service hotline

1. Examination technical consultation and qualification review consultation hotline

Nanjing Personnel Examination Center: 025-83151200

Wuxi Personnel Examination Center: 0510-85740575

Xuzhou Personnel Examination Office: 0516-12333, 80800320

Changzhou Personnel Examination Management Office: 0519-86617131

< p> Suzhou Personnel Examination Institute: 0512-65301425

Nantong Personnel Examination Center: 0513-59000252

Lianyungang Personnel Examination Center: 0518-85826670, 85811913

< p> Huaian City Personnel Examination Center: 0517-89330169

Yancheng City Personnel Examination Center: 0515-86668515

Yangzhou City Personnel Examination Management Office: 0514-80829370

Zhenjiang City Personnel Examination Center: 0511-84432609, 84425552

Taizhou City Personnel Examination Management Office: 0523-86397550, 86896181

Suqian City Examination Appraisal Center: 0527-84353881< /p>

2. Post-examination qualification review statement defense consultation phone number

Nanjing Technical Office: 025-68788058, 2809737745@qq.com

Wuxi Personnel Examination Center : 0510-85740575

Xuzhou City Technical Office: 0516-85798231, 85768098, xzszcb@126.com

Changzhou City Technical Office: 0519-85681918, czrsks@163.com

Suzhou City Technical Office: 0512-69820597

Nantong City Technical Office: 0513-59000149

Lianyungang City Personnel Examination Center: 0518-85826670, 85811913

Huaian City Technical Office: 0517-83671113

Yancheng City Technical Office: 0515-68010738

Yangzhou City Technical Office: 0514-80978112

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Zhenjiang City Technical Office: 0511-85340321

Taizhou City Technical Office: 0523-86606582, 86606581

Suqian City Technical Office: 0527-84359049