Personnel examination institutions in cities and Yiwu, provincial and directly affiliated units in Zhejiang:
According to the Notice of Ministry of Human Resources and Social Security Audit Professional and Technical Qualification Examination Office of the National Audit Office on Matters Related to the 2002 1 Audit Professional and Technical Qualification Examination (Shenkaoban Zi [202 1]No.1) and the Notice on Printing and Distributing the Working Rules of the Notification System for Registration and Certification of Professional and Technical Personnel (People's Examination Center Letter [20265438]
First, the examination time, level, subjects and test sites
The examination is scheduled to be held on June 10, and the examination time and subjects at all levels are:
(a) the primary and intermediate qualification examination
9: 00 am-165438+0: 30 am audit related knowledge.
2: 00-4: 30 pm Audit Theory and Practice
(2) Advanced Qualification Examination
9: 00 a.m.-12: 00 a.m. Economic Theory and Macroeconomic Policy
2: 00-5: 00 pm Audit Theory and Audit Case Analysis
The test center is located in downtown Hangzhou, and the specific test center is subject to the admission ticket.
Second, the conditions for entering an examination and obtaining a certificate
(a) the audit professional and technical qualification examination conditions.
According to the "Guiding Opinions of Ministry of Human Resources and Social Security Audit Office on Deepening the Reform of Professional Title System of Audit Professionals" (Ministry of Human Resources and Social Security Fa [2020] No.84) and other regulations, the conditions for entering the examination for junior, middle and senior audit professional and technical qualification examination are as follows:
1. Abide by the Constitution, laws and regulations of People's Republic of China (PRC) and implement the Party's basic line, principles and policies.
2. Have good audit professional ethics and professionalism. Consciously apply new ideas and technologies to improve the level of audit work.
3. Seriously perform their duties. Personnel with professional and technical qualifications shall participate in continuing education as required.
4. Those who sign up for the primary qualification examination of auditing professional technology must have a high school graduation (including high school, technical secondary school, vocational high school and technical school, the same below) and above, in addition to the basic conditions of 1, 2 and 3.
5. The personnel who sign up for the intermediate qualification examination of auditing professional technology shall meet one of the following conditions in addition to the basic conditions of 1, 2 and 3:
(1) doctorate;
(2) Have a master's degree and have been engaged in audit-related work for 1 year;
(3) Obtain a double bachelor's degree and have been engaged in auditing related work for 2 years;
(4) Obtaining a bachelor's degree or bachelor's degree and having been engaged in auditing related work for 4 years;
(5) Have a college degree and have been engaged in auditing related work for 5 years;
(6) Graduated from high school and passed the primary qualification examination of auditing professional technology, and engaged in auditing related work for 10 years.
6. Persons who register for the Senior Auditor Qualification Examination shall meet one of the following conditions in addition to the basic conditions of 1, 2 and 3:
(1) has a doctoral degree, and has been engaged in the work related to the duties of auditors for 2 years after passing the intermediate qualification examination of auditing professional technology;
(two) with a master's degree, after passing the intermediate qualification examination of auditing professional technology, engaged in the work related to the duties of auditors for 4 years;
(3) Having a bachelor's degree or bachelor's degree, having passed the intermediate qualification examination of auditing professional technology, and having been engaged in the work related to the duties of auditors for five years;
(4) Having a college degree, having passed the intermediate qualification examination of auditing professional technology, and having been engaged in the relevant work of auditors for 6 years.
Obtaining the corresponding professional intermediate title through the intermediate qualification examination of accounting, economics, statistics and engineering, or obtaining the engineer title through evaluation and taking the senior auditor examination, can be regarded as obtaining the auditor title through the intermediate qualification examination of auditing professional technology.
(II) Definition of "audit-related work" and "auditor's responsibility-related work" Audit work mainly includes work in national audit, internal audit, social audit, internal control audit and risk management positions. Engaged in accounting, economics, statistics, engineering and other related work or education and scientific research, and has practical experience in auditing, and can engage in auditing (auditor's duties) related work. Work experience is confirmed by the unit or work registration unit. All localities can determine the audit (auditor's responsibilities) related work according to the local actual situation, and the local human resources and social security and audit departments are responsible for the interpretation.
(3) Calculation of working years
The deadline for calculating working years is 65438+February 3 1 in the year of examination. Generally speaking, the time to calculate the fixed number of years is from the time when you join the work and hold an audit-related position (auditor's responsibility) to the time when you leave the audit-related position (auditor's responsibility). The working years before and after you have the corresponding academic degree are calculated together.
(four) Hong Kong, Macao, Taiwan and foreign residents to apply for the examination requirements.
Hong Kong, Macao and Taiwan and foreign residents can sign up for the audit professional and technical qualification examination. Hong Kong, Macao, Taiwan and foreign residents who hold graduation certificates from mainland institutions of higher learning can fill in relevant information directly; Holders of graduation certificates or degree certificates from Hongkong, Macau, Taiwan Province Province or foreign institutions of higher learning must be certified by the Study Abroad Service Center of the Ministry of Education. Hong Kong, Macao, Taiwan and foreign residents who meet the application conditions shall register in the Mainland according to the principle of convenience nearby.
(5) Conditions for obtaining a certificate
Participants in the examination must pass the examination of the examination subjects within that year. Those who apply for the beginning and intermediate level can obtain the corresponding qualification certificate, and those who apply for the senior auditor can obtain the achievement certificate.
Third, the relevant provisions of the notification system.
Except for a few applicants who do not apply for the notification system, other relevant applicants can choose to register with the notification system or without it.
(1) Persons who are not subject to the notification system refer to those who have committed disciplinary acts (including fraud) in the qualification examination and are still in the integrity record period.
(two) for those who choose to apply for the "notice system", after passing the examination subjects, they will be publicized directly on the Internet, and there is no need to conduct online and on-site qualification examination (except for a few cases).
(3) Those who choose not to apply for the notification system (including those who quit and those who do not apply for the notification system) shall, after passing the examination, bring relevant materials to the designated place for post-examination qualification verification within the specified time (hereinafter referred to as "post-examination verification"). If the post-test verification is not carried out according to the regulations, the certificate and other matters will not be handled, and those who fail to take the test within the time limit will be regarded as giving up the examination qualification. After passing the exam, the qualified results need to be publicized online.
(4) Once you choose the "no notice system" to apply for the exam or "quit", the notice system is no longer applicable to this year's exam. Therefore, applicants are reminded to carefully choose "no notification system" and "withdrawal", and at the same time, they should not be arbitrary when registering online to avoid misoperation.
(5) Before, during and after the exam (such as registration period, printing admission ticket, examination, marking, registration or professional title evaluation, etc.). ), if fraud is found, it will be dealt with according to different stages. If the qualification of this exam is cancelled, all the results of this exam will be cancelled, and the qualification certificate (grade certificate) obtained will be invalid.
Iv. online application process
(1) From June 12 to June 2 1 day, applicants can log on to Zhejiang Personnel Examination Network (www.zjks.com) or directly log on to China Personnel Examination Network (), first register their personal information truthfully, and upload their photos of electronic identity after successful registration (see the "Guide" column on the home page of Zhejiang Personnel Examination Network for photo processing tools and methods).
(2) Fill in the academic degree information, and the system will conduct online verification (verification will be completed within 24 hours).
(3) After online verification, select the registration information (such as exam grade, subject, registration point, etc. ). After confirming that the information filled in is correct, click "Save".
(4) After clicking "Save", the system will display "Use the notification system" and "Don't use the notification system" for candidates to choose (if "Don't use the notification system", the system will not provide a choice). Applicants will complete the following application procedures according to different options (or situations).
1. For users who choose "Notification System", please continue to complete the following application process:
(1) Click "Confirmation of Application Information" (if prompted by the system, upload relevant certification materials as required first).
(2) After reading the system notice, sign the electronic text of the Notification System for Registration Certificate of Professional and Technical Personnel Qualification Examination (it is not allowed to replace it). The electronic text of the book can be downloaded and saved. If you need an Application Form, you can print it, but you don't need to review and submit it.
(3) Pay online and complete the registration. Note: If applicants need to "withdraw from the meeting", they can withdraw from the meeting before the deadline for registration, and there is no need to pay fees.
2. If you choose "no notification method" (including "withdrawal" and "notification system is not applicable"), please continue to complete the following application process:
(1) Upload relevant certification materials according to the system prompt.
(2) Click "Registration Information Confirmation".
(3) The Registration Form must be printed.
(4) The system administrator checks the uploaded data and makes corresponding settings. After the registration is completed, online payment can be made.
(5) The Certificate of Professional Working Years must be printed on Zhejiang Personnel Examination Network.
Note: The printed Registration Form and Certificate of Professional Working Years shall be submitted to the unit where the candidate works for review, and then used for on-site verification of his qualifications. Please take good care of it.
Verb (abbreviation of verb) Matters needing attention in online application
(1) If online verification cannot be conducted for college degree or above before 2002, undergraduate degree or above before 2008, or academic degree outside China, you need to upload a picture of the corresponding academic degree (degree) certificate before you can continue to complete the above corresponding application process.
(two) the use of Chinese identity card registration but failed to verify the information online, and the use of non Chinese identity card registration can not be verified online, must contact the provincial personnel examination institute, to find out the situation before handling.
(3) Due to the need to submit personal identity and academic information for online verification, uploading relevant certification materials requires the system administrator to set up before completing the registration process, reminding relevant personnel to register as soon as possible and reserving sufficient registration time.
(4) During the registration period, if you find that the registration information is wrong, you can click "Information Maintenance" to modify it yourself, and then click "Confirm". After clicking "OK", you can't modify it yourself. If you need to modify, you must contact the Provincial Personnel Examination Institute.
(5) Applicants send wrong photos, fill in wrong personal information (such as name, ID number and mobile phone number), choose wrong information (such as exam grade, subject and registration point), apply for exams in different places, fail to pay fees or pay fees incorrectly, and fail to meet the conditions for registration. , the applicant will be responsible for taking the exam, marking the answer sheet, communication, achievement and certificate use.
(6) When paying online, the applicant can use the same account to pay for many people one by one, but it should pay attention to one-to-one correspondence with the applicant to avoid wrong payment and missed payment. Successful payment means successful registration. If the test paper is cancelled or fake after reservation, the paid fee will not be refunded.
(seven) the definition of provincial units, see the "Guide" column on the home page of Zhejiang Personnel Examination Network. According to the Regulations of Ministry of Human Resources and Social Security Municipality on Qualification Examination (Ministry of Human Resources and Social Security Fa [20265438] 18), candidates should, in principle, apply for the examination at the place where the unit is located and where they live. Technical consultation telephone number 057 1-88396764, 88396765, fax number 057 1-88395085.
Sixth, the printing and examination of the admission ticket
Successful candidates can log on to Zhejiang Personnel Examination Network 10 from April 4 to 9 to print the admission ticket and take the exam at the time, place and requirements specified in the admission ticket. If you find that the admission ticket information is wrong, you should contact the Provincial Personnel Examination Institute before the exam.
Seven. Basis and standard of charges
According to the document of Zhejiang Jiafei [2065 438+06]7 1, the examination fee standard is: 60 yuan for each subject in the primary and intermediate qualification examinations; 70 yuan for each subject in the Advanced Qualification Examination. The payment bill required by the candidates is an electronic bill, which is sent to the mobile phone number filled in at the time of registration by SMS after the exam. If you don't receive the text message, you can also log in to the "Li Zhe Office" APP and view the download in "My Bill".
Eight, examination questions and related regulations
The questions in primary and intermediate subjects are objective questions, and the answers are filled in on the answer sheet with 2B pencil. Advanced subjects are subjective questions, and the answers are written in black ink on the prescribed answer sheet. The blank space of the problem book can be used as draft paper. Candidates are allowed to bring black ink pen, 2B pencil, eraser, pencil sharpener, calculator (no cover, no voice, no word storage function), clock (no voice, no receiving and sending function) and disposable medical surgical mask. Candidates must show their original paper admission ticket and valid identity documents that are not artificially marked (both certificates are indispensable). Expired, photographed and electronic documents and photocopied identity documents cannot be used. You are not allowed to enter after 5 minutes, but you can leave after 2 hours. It is strictly forbidden to bring mobile phones, bracelets and other electronic devices with the functions of sending and receiving and shooting, as well as bags, materials and other items into the seat; It is strictly forbidden to take out or send out test papers, answer sheets and test information; Before answering questions, you should read the "notes" or "instructions for answering questions" on the test paper and answer sheet, fill in personal information in the specified position, and answer with the specified pen; The answer sheet shall not be folded or defaced, and other marks unrelated to the examination shall not be made; If there are quality problems such as printing, binding and breakage. Raise your hand in time to report on the test paper and answer sheet; It is strictly forbidden to answer questions in advance or overtime. Otherwise, if the examination and results are affected, the consequences will be borne by the candidates themselves, and those who violate discipline and discipline will be dealt with according to the regulations. Damaged or incorrectly answered answer sheets will not be replaced. In order to keep the invigilating information, the whole process is monitored in the examination room.
Nine, the examination outline
The Outline of the 20021Annual Qualification Examination for Primary, Intermediate and Advanced Audit Specialty has been published in the column of "Public Service" and "Audit Examination" on the homepage of the National Audit Office.
X. announcement of results and post-test verification
(1) The results are announced. After the examination results are confirmed by the national examination authorities, they will be published online in China Personnel Examination. At that time, candidates can query, download and print test results.
(2) Post-test verification. All settings or operations in the application process are not applicable to the pre-test application. For candidates who have passed all the test subjects, the following workflow should also be completed:
1. If you choose to apply for "notification system", the qualified results will be publicized directly on the Internet 10 working days.
2. Those who choose "no notice system" to apply for the exam (including "withdrawal" and "no notice system") need to be verified after the on-site exam. The specific time and place of verification and the information to be provided shall be notified separately by the audit management department. The qualified results of on-site verification will be publicized online 10 working days.
3. During the publicity period, if there is any situation, before the facts are ascertained, it will be temporarily treated as "the conditions for applying for the examination are to be verified", which has nothing to do with performance data and certificates.
(3) Issuing certificates. After the Provincial People's Social Welfare Department issues the certificates of qualified personnel, the electronic certificate of conformity shall be made first. At that time, the relevant candidates can log on to Zhejiang Government Affairs Service Network (www.zjzwfw.gov.cn) to download and print my grade certificate (regarded as qualification certificate in this province). After Ministry of Human Resources and Social Security issues the qualification certificate, the relevant candidates can apply for the certificate mailing service online (postage collected).
XI。 Related requirements
Personnel examination institutions in all provinces and cities and relevant units of audit departments must attach great importance to it, cooperate closely, make concerted efforts, and conscientiously do a good job in all aspects of the examination (see Annex 2 for specific plans). It is necessary to strictly organize the examination qualification verification and examination organization and implementation, and those who cheat or cheat in the examination will be dealt with in strict accordance with the Provisions on Disciplinary Handling of Qualification Examination for Professional and Technical Personnel (Order No.3/KLOC-0 of Ministry of Human Resources and Social Security) and the Provisions on Discipline of Personnel Examination Staff. Those who violate the discipline subjectively will be recorded in the integrity file of the qualification examination and published on the website of Credit China (Zhejiang) to ensure the fair and smooth implementation of the examination. At that time, if affected by the epidemic situation, measures should be implemented in accordance with the requirements of epidemic prevention and control to ensure epidemic prevention safety. For specific implementation measures, please refer to the Work Plan for Epidemic Prevention in Test Sites and the Instructions for Epidemic Prevention for Candidates (see the column "Work Guide" of the Provincial Personnel Examination Network).
Attachment:
1.202 1 annual consultation telephone number for technical qualification examination of auditing specialty.
2.202 1 annual audit professional and technical qualification examination work plan
Zhejiang personnel examination institute
202127 may
Attachment 1
202 1 Annual Consulting Telephone for Technical Qualification Examination of Auditing Specialty
Annex 2
202 1 Annual Audit Professional Technical Qualification Examination Work Plan