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Where is the audit office in Xiangtan New City, Hunan?

Address: Xiangtan Audit Bureau, Gaoxin Road, Wulitui Street, Yuetang District, Xiangtan City, Hunan Province

The Xiangtan Audit Bureau was established in 1983 and is a constituent unit of the Municipal People's Government. Currently, the total number of employees is 68. The bureau has 17 departments, offices, and centers, including 1 secondary institution, and 8 bureau-level leading cadres.

According to the "Audit Law of the People's Republic of China" and the "Regulations on Audit Supervision of Hunan Province", the Xiangtan Audit Bureau performs the following main responsibilities:

(1) Implementation Develop national and provincial policies, laws and regulations on auditing work, formulate the city's auditing work policies and measures, participate in the drafting of auditing, financial and economic and related systems and methods, formulate auditing business rules and regulations, and supervise their implementation. Formulate and organize the implementation of the city's audit work development plan, professional field audit work plan and annual audit plan. Conduct audit evaluations on matters directly audited, investigated and verified in accordance with the law, make audit decisions or make audit recommendations.

(2) Responsible for auditing and supervising the authenticity, legality and effectiveness of municipal and urban district fiscal revenue and expenditures and financial revenue and expenditures that are within the scope of audit supervision according to laws and regulations, maintaining fiscal and economic order, and increasing fiscal funds Use benefits to promote the construction of clean government and ensure healthy economic and social development. Responsible for the results of audits, special audit investigations and verification of relevant audit reports of social audit institutions, and the responsibility for urging the audited units to make rectifications.

(3) Report to the municipal government and notify the relevant departments of the municipal government of the audit status, and propose suggestions for formulating and improving relevant policies and regulations, macro-control measures, and the construction of management systems and mechanisms.

(4) Submit an audit report to the municipal government on annual municipal budget implementation and other fiscal revenue and expenditures. Entrusted by the municipal government, submit to the Standing Committee of the Municipal People's Congress an audit work report on the implementation of the municipal budget and other fiscal revenue and expenditures, as well as a report on the correction and handling of problems found in the audit. Announce audit results to the public in accordance with the law.

(5) Directly audit the following matters, issue audit reports, make audit decisions within the scope of legal authority or make suggestions for punishment to the relevant competent authorities:

1. Municipal finance at the same level Budget implementation and other fiscal revenue and expenditure.

2. Budget implementation, final accounts and other financial revenues and expenditures of urban district governments and municipal parks.

3. Budget implementation, final accounts and other financial revenues and expenditures of municipal departments, institutions and their subordinate units.

4. Assets, liabilities and profits and losses of municipal state-owned enterprises and financial institutions, enterprises and financial institutions in which municipal capital holds a controlling or dominant position.

5. Financial receipts and expenditures of social security funds, social donation funds and other related funds and funds managed by municipal government departments and other units entrusted by the municipal government.

6. Budget implementation and final accounts of municipal government investment and construction projects dominated by municipal government investment.

7. Financial revenues and expenditures from international organizations and foreign government aid, loan projects and grant projects received by the municipal government.

8. Other matters that should be audited by the Municipal Audit Bureau according to laws and regulations.

(6) Conduct economic responsibility audits in accordance with regulations on municipal party and government leading cadres and principals of other units that are subject to audit supervision by the Municipal Audit Bureau according to law, and coordinate the use of economic responsibility audit results by member units. Guide the city's economic responsibility audit work.

(7) Organize and implement special audits on specific matters related to national fiscal revenue and expenditures, such as the implementation of national financial laws, regulations, rules, policies and macro-control measures, fiscal budget management or the management and use of state-owned assets. investigation.

(8) Responsible for the organization and implementation of audit projects and special audit investigation projects authorized by the Provincial Audit Office.

(9) Inspect the implementation of audit decisions in accordance with the law, urge the correction and handling of problems found in the audit, and handle relevant matters in the audited unit's application for administrative reconsideration, administrative litigation or municipal people's government rulings on audit decisions in accordance with the law. Assist and cooperate with relevant departments in investigating and handling relevant cases.

(10) Guide and supervise internal audit work, and verify relevant audit reports issued by social audit institutions on units that are subject to audit supervision according to law.

(11) Work with the county and city governments to jointly lead the county and city audit agencies. Lead and supervise the business of lower-level audit agencies in accordance with the law, organize lower-level audit agencies to conduct special audits or audit investigations, correct or instruct lower-level audit agencies to correct audit decisions made in violation of state regulations. Coordinate the appointment and removal of the heads of the county and city audit agencies in accordance with the cadre management authority.

(12) Guide and promote the application of information technology in the city's audit system, and organize the city's audit agencies to implement the construction of management systems and on-site audit systems. Organize special audit training.

(13) Undertake other matters assigned by the municipal government.