Tongzhou District Audit Bureau
(1) Supervise the audit work of the entire district. Be responsible for auditing and supervising the authenticity, legality and efficiency of the District's fiscal revenue and expenditure and the financial revenue and expenditure that fall within the scope of audit supervision as stipulated by laws and regulations, conducting full coverage audits of public funds, state-owned assets, state-owned resources, and the performance of economic responsibilities by leading cadres, conducting natural resource asset departure audits of leading cadres, and tracking and auditing the implementation of major policies and measures of the state, Beijing Municipality, and the District. Take responsibility for the results of audits, special audit investigations, and verification of relevant audit reports from social audit institutions, and also take the responsibility for urging the audited units to make rectification.
(2) Implement the laws, regulations, rules, and policies of the state and Beijing Municipality on audit work, and formulate and organize to implement audit work plans and annual audit plans. Conduct audit evaluations, make audit decisions, or provide audit recommendations on matters directly audited, investigated, and verified in accordance with the law.
(3) Submit an annual audit report on the implementation of the district-level budget and other fiscal revenues and expenditures, as well as a report on the rectification of problems identified during the audit, to the Audit Committee of the District Committee. Submit a report on the audit results of annual district-level budget implementation and other fiscal revenues and expenditures to the District Government. Entrusted by the District Government, submit an audit report on the execution of district-level budgets and other fiscal revenues and expenditures, as well as a report on the rectification of problems identified during the audit, to the Standing Committee of Tongzhou District People's Congress. Report the audit and special audit investigation conditions and results of other matters to the District Committee and District Government. Publish audit results to the public in accordance with the law. Report the audit situation and audit results to the relevant departments of the District Committee and District Government.
(4) Directly audit the following matters, issue audit reports, and make audit decisions within the scope of statutory authorities, including the implementation situation of major policies and measures of the state, Beijing Municipality, and the District. The implementation situation of district-level budgets and other fiscal revenues and expenditures, as well as the implementation situation of budgets, draft final accounts, and other fiscal revenues and expenditures of all departments (including the affiliated units) at the district level. The financial revenues and expenditures of public institutions and social organizations using district-level financial funds. The budget execution situation and final accounts of construction projects invested by the District Government or mainly funded by the District Government, as well as the fund management, utilization, and construction operation of major public engineering projects in the entire district. The management of natural resources, pollution prevention and control, and ecological protection and restoration. Assets, liabilities, and profits and losses of state-owned enterprises and financial institutions under the jurisdiction of the District, as well as enterprises and financial institutions controlled or dominated by district-level state-owned capital. Financial revenues and expenditures related to social security funds, social donation funds, and other funds and capital; aid and loan projects from international organizations and foreign governments and other audit matters authorized by Beijing Municipal Audit Bureau for auditing. Other matters stipulated by laws and regulations.
(5) Conduct economic responsibility audits and natural resource asset departure audits on department-level leading cadres of the Party and government and principal persons in charge of other units according to regulations.
(6) Organize and implement special audit investigations on the implementation of national financial laws, regulations, policies, and macroeconomic control measures, as well as specific matters related to the fiscal revenue and expenditure of the District, such as fiscal budget management and the management and use of state-owned assets.
(7) Inspect the implementation situation of audit decisions in accordance with the law, urge the rectification of problems found in audits, and handle the matters related to the audit decisions submitted by the audited entity for administrative reconsideration, administrative litigation, or District Government ruling. Assist and cooperate with relevant departments to investigate and handle major cases.
(8) Guide and supervise the internal audit work of the District, and verify the relevant audit reports issued by social audit institutions to the units that are legally subject to audit supervision.
(9) Organize audits of overseas assets, liabilities, and profits and losses of units under the District in accordance with the law.
(10) Fulfill other tasks assigned by the District Committee, District Government, and Beijing Municipal Audit Bureau.
(11) Functional transformation. Further improve audit management, strengthen the overall planning of audit work in the entire district, straighten out the internal responsibilities, optimize audit resource allocation, enrich and strengthen the front-line audit force, and build a centralized, unified, comprehensive, authoritative and efficient audit supervision system. Optimize the audit work mechanism, adhere to technology-driven audit, improve business processes, enhance work methods, strengthen communication and coordination with relevant departments, and fully mobilize internal and social audit forces to boost the joint force of supervision.
(2) Implement the laws, regulations, rules, and policies of the state and Beijing Municipality on audit work, and formulate and organize to implement audit work plans and annual audit plans. Conduct audit evaluations, make audit decisions, or provide audit recommendations on matters directly audited, investigated, and verified in accordance with the law.
(3) Submit an annual audit report on the implementation of the district-level budget and other fiscal revenues and expenditures, as well as a report on the rectification of problems identified during the audit, to the Audit Committee of the District Committee. Submit a report on the audit results of annual district-level budget implementation and other fiscal revenues and expenditures to the District Government. Entrusted by the District Government, submit an audit report on the execution of district-level budgets and other fiscal revenues and expenditures, as well as a report on the rectification of problems identified during the audit, to the Standing Committee of Tongzhou District People's Congress. Report the audit and special audit investigation conditions and results of other matters to the District Committee and District Government. Publish audit results to the public in accordance with the law. Report the audit situation and audit results to the relevant departments of the District Committee and District Government.
(4) Directly audit the following matters, issue audit reports, and make audit decisions within the scope of statutory authorities, including the implementation situation of major policies and measures of the state, Beijing Municipality, and the District. The implementation situation of district-level budgets and other fiscal revenues and expenditures, as well as the implementation situation of budgets, draft final accounts, and other fiscal revenues and expenditures of all departments (including the affiliated units) at the district level. The financial revenues and expenditures of public institutions and social organizations using district-level financial funds. The budget execution situation and final accounts of construction projects invested by the District Government or mainly funded by the District Government, as well as the fund management, utilization, and construction operation of major public engineering projects in the entire district. The management of natural resources, pollution prevention and control, and ecological protection and restoration. Assets, liabilities, and profits and losses of state-owned enterprises and financial institutions under the jurisdiction of the District, as well as enterprises and financial institutions controlled or dominated by district-level state-owned capital. Financial revenues and expenditures related to social security funds, social donation funds, and other funds and capital; aid and loan projects from international organizations and foreign governments and other audit matters authorized by Beijing Municipal Audit Bureau for auditing. Other matters stipulated by laws and regulations.
(5) Conduct economic responsibility audits and natural resource asset departure audits on department-level leading cadres of the Party and government and principal persons in charge of other units according to regulations.
(6) Organize and implement special audit investigations on the implementation of national financial laws, regulations, policies, and macroeconomic control measures, as well as specific matters related to the fiscal revenue and expenditure of the District, such as fiscal budget management and the management and use of state-owned assets.
(7) Inspect the implementation situation of audit decisions in accordance with the law, urge the rectification of problems found in audits, and handle the matters related to the audit decisions submitted by the audited entity for administrative reconsideration, administrative litigation, or District Government ruling. Assist and cooperate with relevant departments to investigate and handle major cases.
(8) Guide and supervise the internal audit work of the District, and verify the relevant audit reports issued by social audit institutions to the units that are legally subject to audit supervision.
(9) Organize audits of overseas assets, liabilities, and profits and losses of units under the District in accordance with the law.
(10) Fulfill other tasks assigned by the District Committee, District Government, and Beijing Municipal Audit Bureau.
(11) Functional transformation. Further improve audit management, strengthen the overall planning of audit work in the entire district, straighten out the internal responsibilities, optimize audit resource allocation, enrich and strengthen the front-line audit force, and build a centralized, unified, comprehensive, authoritative and efficient audit supervision system. Optimize the audit work mechanism, adhere to technology-driven audit, improve business processes, enhance work methods, strengthen communication and coordination with relevant departments, and fully mobilize internal and social audit forces to boost the joint force of supervision.