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Audit Bureau of Luzhai County

Date: 2016-10-14            Source:       Name:[ Big Middle Small ]

Main duties:

(I) In charge of the auditing work of the county. To audit and supervise the truthfulness, legality and benefit of the state financial revenues & expenditures and those which fall in the scope of auditing and supervision according to provisions of the laws and regulations. To bear responsibility for the results of auditing, special auditing and investigation and verification of auditing reports of the social auditing institutions, and to bear responsibility of supervising the audited units to rectify.

(II) To formulate and organize the implementation of the auditing work development plan of the county, the auditing work plan of professional fields and the annual auditing plan. To evaluate the auditing of the directly audited, investigated and verified matters in accordance with the laws, and to make the auditing decision or to propose auditing recommendations.

(III) To propose the auditing report of implementation of the annual county budget and other financial revenues & expenditures to the county magistrate, and to submit the same to the Audit Bureau of Liuzhou City. Commissioned by the county People’s government, to submit the auditing work report of the county budget implementation and other financial revenues & expenditures, and the report of correction results of the problems found in auditing to the county People’s Congress Standing Committee, and to report the investigation situation and results of auditing of other items and special items of auditing to the county People’s Government. To release the auditing results to the society in accordance with the laws. To announce the auditing situation and results to related departments of the county People’s Government and the town-level People’s Government.

(IV) According to the “Audit Law of the People’s Republic of China” and the ” Regulations for the Implementation of the Audit Law of the People’s Republic of China” and other regulations, to directly perform the following auditing duties: firstly, the county budget implementation and other financial revenues & expenditures; secondly, the financial revenues & expenditures of the county-level departments, institutions and their subordinate units; thirdly, the financial revenues & expenditures, assets, liabilities and gains & losses of the county-level financial, insurance and securities institutions, and non-bank financial institutions; fourthly, implementation and final account settlement of budget of construction projects with the national investment; fifthly, assets, liabilities, gains & losses of the state-owned enterprises and the enterprises with state-owned assets in the control or dominant position; sixthly, financial revenues & expenditures of the social insurance funds, environmental protection funds and funds from public donations governed by the county government departments or the social organizations commissioned by the county government as well as the special funds of other relevant departments; seventhly, the financial revenues & expenditures of aids, loans and grants project of the international organizations, international financial institutions and foreign government and those of the project implementation units; eighthly, to perform the economic responsibility auditing of the county-level administrative, institutional and enterprise leaders and cadres; ninthly, other items to be audited by the Audit Bureau of Luzhai County according to the laws and regulations.

(V) To organize the implementation of the special auditing of and investigation on the implementation of the national financial laws, regulations, rules, policies and macro-control measures, financial budget management or state-owned assets management and use and other specific items that are related to the national revenues & expenditures.

(VI) To examine and audit the implementation of the auditing decision, to supervise to correct and deal with the problems found in auditing in accordance with the laws, and to deal with the administrative litigation the audited units submit for the auditing decision or the related matters in the decision of the County People’s Government in accordance with the laws. To assist relevant departments in investigating and dealing with major cases.

(VII) To guide and supervise the internal auditing work, and to audit the related auditing report issued by the social auditing institutions for the units which belongs to the object of auditing and supervision according to the laws.

(VIII) To organize the implementation of auditing informatization construction and management of the county auditing institutions.

Address: 14th Floor and 15th Floor of Huiyilian Commerce Building, Guiyuan Road, Nanxin District, Luzhai County

6811313   6818755(Fax)