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Major duties:
1.To carry out and implement laws, regulations and policies of the state regarding audit; to draft local audit laws and regulations, to participate in making local financial laws and regulations related to audit and to supervise its execution; to lead, coordinate and supervise the work of auditing organizations under this department.
2.To report to the provincial government and inform relevant departments of the auditing result; to give suggestions and advices in regard to making or perfecting some laws and regulations and to the measures of macro-economic control.
3.To audit directly the following items: under “the Auditing Laws of the People’s Republic of China”.
a. Budget fulfillment at provincial level and other revenues and expenditures
b. Revenues and expenditures of departments, organizations at provincial level and of their direct subordinates.
c. Budget at municipal or prefectural level and other revenues and expenditures.
d. Assets, debts, and gains and losses of financial institutes at provincial level.
e. Assets, debts, gains and losses and management of state-owned or state holding companies at provincial level.
f. Revenues and expenditures of social insurance funds, environment protection funds, donation funds, funds from issuing lotteries, and other funds which are managed by provincial departments and social organizations entrusted by provincial government.
g. Budgets and final accounts of state key construction projects; the raising and using of funds for state key construction projects at provincial level.
h. Revenues and expenditures of aid and loan programs in Sichuan provided by international organizations and foreign countries.
i. Financial responsibilities taken by leaders at provincial department and municipality levels and leaders of key state-owned or state holding companies at provincial level during their tenures of office, demanded by provincial committee or government, or entrusted by the provincial commissions for inspecting disciplines or supervisory commissions.
j. Items in accordance with other laws and regulations.
4.To submit auditing reports of the budget fulfillment at provincial level and other revenues and expenditures to the governor and, entrusted by the provincial government, to the Standing Committee of Sichuan Provincial People’s Congress.
5.To organize execution of trades audit, special audit and audit investigation for the purpose of implementation of the state budget policies and macro-economic control; to organize and supervise auditing organizations at different levels to audit the financial responsibilities taken by Party and government leaders and leaders of state-owned or state holding companies during their tenures of office; to deal with the reconsideration applications by the audited in regard to the result of audit.
6.To coordinate with municipal and prefectural government in order to lead together the auditing organizations at this level and to appoint and remove leaders of auditing organizations at municipal and prefectural level.
7. To organize and execute the guidance and supervision of internal audit; to supervise the quality of audit by non-governmental audit organization; to organize audit training.
8.To organize and develop international exchanges in the field of audit.
9.Undertaking other work assigned by provincial government.
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