The Finance Department is responsible for the preparation of departmental budgets and final accounts; Responsible for the financial, fixed assets, housing management and housing reform management of organs and directly affiliated units.
The general office draws up the audit work plan and annual plan of this Municipality; To formulate and issue audit plans for key city-wide audit projects; Supervise the implementation and execution of audit plans and programs; Take the lead in drafting audit result reports and audit work reports, and report the rectification and treatment results of problems found in the audit; Compiling statistical statements of the city's audit business; Responsible for the use, modification, update and perfection of audit business database.
The research office is responsible for drafting comprehensive manuscripts such as audit work reports and other important meeting documents such as the city's audit work conference; Responsible for organizing the research on audit policies, plans and major issues closely related to audit work; Responsible for editing, sorting and submitting audit information; According to the requirements of the Research Office of the Municipal Party Committee and the Municipal Government, be responsible for the establishment, organization and implementation of key research projects.
The legal department is responsible for promoting the overall work of administration according to law; To undertake the drafting of relevant local laws and government regulations; Formulate auditing norms and guidelines; Responsible for the supervision, guidance and coordination of administrative law enforcement; To undertake the related work of administrative reconsideration and responding to lawsuits; To undertake the legality review and relevant filing of administrative normative documents of this organ.
The personnel department is responsible for overall organization, personnel management, foreign affairs management and security work; Responsible for formulating the overall education and training plan for cadres and workers; According to the division of labor to undertake the relevant work of the city's audit professional and technical title evaluation; The person in charge of the county-level auditing organ that undertakes relevant matters.
The internal audit guidance office is responsible for organizing the drafting of local laws and government regulations on internal audit; To provide professional guidance and supervision on the internal audit work of the units under the audit supervision of the municipal audit institutions; Organize the training of internal auditors.
The party committee of the organ is responsible for the party-mass work of the organ and its subordinate units.
The trade union of the organ is responsible for the trade union work of the organ and its subordinate units.
The office of retired cadres is responsible for the management and service of retirees of organs and subordinate units.
The Ministry of Supervision (stationed) is responsible for the discipline inspection and supervision of this organ.
Audit project evaluation office organizes audit project evaluation, implements audit project quality evaluation, and verifies relevant audit reports issued by social audit institutions for units subject to audit supervision according to law.
The Economic Responsibility Audit Office (sub-bureau) organizes the implementation of the economic responsibility audit of the leading cadres at the bureau level in this Municipality and the main persons in charge of other units that legally belong to the audit supervision object of the Municipal Audit Bureau; According to the annual audit plan, be responsible for the term economic responsibility audit of leading cadres; To undertake the relevant work of the joint meeting of the municipal economic responsibility audit work; Coordinate and guide the relevant audit work of district and county audit bureaus; Carry out relevant special audit investigations.
The financial audit office (sub-bureau) organizes the audit of the budget implementation and other financial revenues and expenditures of the city at the corresponding level; Responsible for auditing and supervising the budget implementation and final accounts of the Municipal Finance Bureau, the Municipal Local Taxation Bureau and the Beijing Branch of the State Treasury; Coordinate and guide the relevant audit work of district and county audit bureaus; Carry out relevant special audit investigations.
The administrative audit office (sub-bureau) organizes audit supervision of municipal state organs, political parties, social organizations and institutions that have direct budget payment and appropriation relations with the municipal finance; Responsible for auditing and supervising the budget execution, final accounts and other financial revenues and expenditures of municipal administrative organs and competent institutions; Coordinate and guide the relevant audit work of district and county audit bureaus; Carry out relevant special audit investigations.
The Audit Office of Agricultural Resources and Environmental Protection (sub-bureau) organizes audit supervision on the collection, management and use of funds for agriculture, forestry, water conservancy and resources and environmental protection entrusted by government departments and social organizations; To be responsible for auditing the budget execution, final accounts and other financial revenues and expenditures of the competent department; Coordinate and guide the relevant audit work of district and county audit bureaus; Carry out relevant special audit investigations.
The fixed assets investment audit office (sub-bureau) organizes audit supervision on municipal government investment and construction projects mainly invested by the municipal government; To be responsible for auditing the budget execution, final accounts and other financial revenues and expenditures of the competent department; Coordinate and guide the relevant audit work of district and county audit bureaus; Carry out relevant special audit investigations.
The second fixed assets investment audit office (sub-bureau) organizes the audit and supervision of diversified construction projects of investors; To be responsible for auditing the budget execution, final accounts and other financial revenues and expenditures of the competent department; Coordinate and guide the relevant audit work of district and county audit bureaus; Carry out relevant special audit investigations.
The Economic and Trade Audit Bureau (sub-bureau) organizes audit supervision of state-owned enterprises and enterprises with state-owned assets holding a controlling position; Responsible for auditing the budget execution, final accounts and other financial revenues and expenditures of the competent departments, and auditing the financial revenues and expenditures of municipal state-owned enterprise groups; Coordinate and guide the relevant audit work of district and county audit bureaus; Carry out relevant special audit investigations.
The social security audit office (sub-bureau) organizes audit supervision of social security funds, social donation funds and other related funds and funds entrusted by the municipal government and its departments; To be responsible for auditing the budget execution, final accounts and other financial revenues and expenditures of the competent department; Coordinate and guide the relevant audit work of district and county audit bureaus; Carry out relevant special audit investigations.
The financial auditing organ shall organize to audit the financial revenues and expenditures of municipal state-owned financial institutions and financial institutions with state-owned capital holding or leading position as stipulated by the State Council; According to the authorization of the National Audit Office, organize to audit the financial revenues and expenditures of international organizations and foreign government aid loan projects; Organize and carry out relevant special audit investigations; Coordinate and guide the relevant audit work of district and county audit bureaus; To undertake other tasks assigned by the Municipal Audit Bureau.
The first faction is responsible for the budget execution audit of the Municipal Economic and Information Committee and other departments and subordinate units; To undertake other audit matters assigned by the Municipal Audit Bureau.
The dispatching bureau is responsible for the budget execution audit of the Municipal Education Commission and other departments and subordinate units; To undertake other audit matters assigned by the Municipal Audit Bureau.
The third dispatching bureau is responsible for the budget execution audit of the municipal public security bureau and other departments and their subordinate units; To undertake other audit matters assigned by the Municipal Audit Bureau.
The fourth dispatch bureau is responsible for the budget execution audit of the Civil Affairs Bureau and other departments and their subordinate units; To undertake other audit matters assigned by the Municipal Audit Bureau.
The Fifth Dispatching Bureau is responsible for the budget execution audit of the Municipal Agriculture Commission and other departments and their subordinate units; To undertake other audit matters assigned by the Municipal Audit Bureau.
The sixth dispatching bureau is responsible for the budget execution audit of the Municipal Bureau of Landscaping and other departments and their subordinate units; To undertake other audit matters assigned by the Municipal Audit Bureau.
Seventh Dispatching Bureau is responsible for the budget execution audit of the Municipal Communications Commission and other departments and their subordinate units; To undertake other audit matters assigned by the Municipal Audit Bureau.
Eighth dispatch bureau is responsible for the budget execution audit of the Municipal Cultural Bureau and other departments and their subordinate units; To undertake other audit matters assigned by the Municipal Audit Bureau.
The publicity and education center is responsible for the auxiliary and transactional work of the city's audit and publicity; To undertake the specific implementation of the education and training of audit cadres in the city's audit institutions; To undertake the work of China Audit News reporter station; To undertake the popularization and utilization of audit scientific achievements; To undertake the editing and publishing of the internal publications of Beijing Audit magazine; To undertake the management of the secretariat of Beijing Audit Institute.
Audit project performance evaluation center undertakes the performance evaluation of the objectives, implementation process, social effects and impacts of audit projects completed by this bureau, and provides countermeasures and suggestions for improving the decision-making and management level of audit projects.
The computer center is responsible for the planning, management, organization and coordination of global information construction; Global computer network construction and management; Establish audit database to assist the development, popularization and application of audit software; Technical consultation, maintenance and service of computer network and other computer software and hardware.
The training center for audit cadres provides all kinds of business training services for audit cadres and undertakes all kinds of professional conference services.
The Office Service Center Administration belongs to the renovation, expansion and maintenance of real estate, and provides logistics services such as working meals and official vehicles for government officials and workers.