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Duties and Responsibilities
Date:2023-08-15 15:57Source:宁波市审计局Hits: Size:[ Big Middle Small ] Color:

  Ningbo Auditing Bureau is set up according to Notification on Institutional Reform Plan of Zhejiang Provincial Party Committee and Zhejiang Provincial People’s Government (Serial num [2001] 54) Ningbo Auditing Bureau as a component of the municipal government is the auditing ministry of the municipal government 
  IFunctions adjustment
  iexcluded functions 
  The functions of directing and managing social audit are in the charge of Ningbo Municipal Finance Bureau
  IInew functions
  1Organize economic accountability audit on leading cadres of municipality party and government organization and leaders of state-owned enterprises (single proprietorship or enterprises whose controlling stake was owned by the state) during their term of office
  2Audit and supervise social security fund and environment protection fundII Main responsibilities 
  According to the function adjustment stated above the main responsibilities of Ningbo Auditing Bureau are as follows
  aOrganize and carry out laws statutes principles and policies of national audit accept the commission and draft local auditing codes and regulations about audit administrative management which should be practiced after being passed direct and coordinate the work of audit institutes inferior to it 
  bReport to municipal people’s government and inform the relevant sectors of the government of auditing information Propose make and perfect suggestions of legislation policy and macro- control
  cAccording to Audit Laws of the People's Republic of China the following audit will be made directly
  1Municipal fiscal budget performance and other fiscal income
  2financial revenue and expenditure of all municipal departmentsgovernment-sponsored institutions and subordinate bodies
  3Financial revenue and expenditure of municipal state-owned enterprises or state holding enterprises project budget performance and final accounting of revenue and expenditure of the municipal key construction projects
  4Budget performance and final account of county-level and district-level government
  5Information of assetsowes and profits and losses of local financial insurance institutions and non-banking financial institutions
  6Financial revenue and expenditure of social security fund environmental protection fund social capital endowment and other relevant funds managed by different departments of municipal government or by social groups which are entrusted by municipal people’s government
  7Financial revenue and expenditure of the project getting aids loans or increments from international organizations and foreign government
  8Other items that should be audited by Ningbo Auditing Bureau which is required by legislation or statute
  IV
Undertake the auditing work on national finance insurance enterprises non-banking financial institutions and central and provincial enterprises and public institution entrusted by National Audit Ministry and provincial Audit Office
  V
Submit reports about auditing results of municipal budget performance to municipal people’s government Report to Standing Committee of Ningbo Municipal People's Congress about the city-level budget performance and other financial expenditures under municipal government’s commission 
  VI
Organize and execute industrial audit special audit and audit survey about the practice performance of national fiscal policy plan and macro- control legally accept and hear an application for reconsideration of the organization to be audited for the audit organizations 
  VII
Take charge in municipal economic accountability audit organize and direct subordinate audit bodies to carry out economic responsibility audit 
  VIII
If necessary directly take charge in the important auditing work under the jurisdiction of the subordinate bodies and audit by test units ever audited by the subordinate audit bodies 
  IX
Cooperate with prefecture (city) and district people’s government to co-lead prefecture (city) and district audit bodies and help them transact all appointment and removal matters of the staff responsible for county-level audit 
  X
Organize and execute the guidance and supervision over the internal auditing supervise auditing quality of social auditing institution organize training for auditing specialists of Ningbo City 
  XI
Undertake other matters assigned by municipal government and superior audit organs

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