The institutional functions of the Audit Office of Hainan Province

According to the Notice of the General Office of the Central Committee of the CPC, General Office of the State Council on Printing and Distributing the Institutional Reform Plan of Hainan Provincial People's Government (No.200910), the Audit Office of Hainan Province was established as the department in charge of the audit work of the provincial government.

(a) to implement the principles, policies, laws, regulations and rules of the party and the state on audit work; Formulate and organize the implementation of policies, regulations, rules and development plans for the audit work in the province according to law.

(2) To be responsible for auditing and supervising the authenticity, legality and benefits of provincial financial revenues and expenditures and the financial revenues and expenditures within the scope of auditing and supervision stipulated by laws and regulations, maintaining the financial order of the whole province, improving the efficiency in the use of financial funds, promoting the building of a clean government, and ensuring the healthy development of the national economy and society; Responsible for auditing, special audit investigation and verification of the results of relevant audit reports of social audit institutions, and responsible for urging the audited units to rectify; Assist and cooperate with relevant departments to investigate and deal with major cases.

(three) entrusted by the provincial government to the Standing Committee of the Provincial People's Congress put forward the audit report on the implementation of the provincial budget and other financial revenues and expenditures, and report on the results of correcting and handling the problems found in the audit; Announce the audit results according to law.

(4) Auditing the financial revenues and expenditures of provincial departments, institutions and their subordinate units; Audit the budget implementation and final accounts of the people's government at the next lower level.

(five) to supervise the budget implementation and final accounts of construction projects invested by the provincial government and mainly invested by the provincial government.

(VI) Audit and supervise the assets, liabilities, profits and losses of provincial state-owned enterprises and financial institutions, and enterprises and financial institutions with provincial state-owned capital holding or leading position as stipulated by the provincial government.

(seven) to audit and supervise the financial revenues and expenditures of social security funds, social donation funds and other relevant funds and funds managed by various departments of the provincial government, the people's governments of cities, counties and autonomous counties, and other units entrusted by the provincial government and its departments.

(eight) to audit and supervise the financial revenues and expenditures of international organizations and foreign government aid and loan projects.

(nine) according to the provisions of the state organs and other units subject to audit supervision, the main person in charge of the implementation of economic responsibility audit.

(10) to conduct special audit investigations on the implementation of national financial laws, regulations, rules, policies and macro-control measures, the management of financial budget or the management and use of state-owned assets, and other specific matters related to national financial revenue and expenditure.

(eleven) to handle matters related to the administrative reconsideration of the audit decision by the audited entity according to law; To guide and supervise the internal audit work; Consult the relevant audit reports issued by social audit institutions to units that accept audit supervision according to law.

(twelve) responsible for the inspection and supervision of subordinate institutions to implement the principles and policies of the party and the state, laws and regulations, and cooperate with relevant departments to supervise their non-operating state-owned assets.

(thirteen) to undertake the work assigned by the provincial government and the higher authorities; Check and guide the audit work in cities and counties.