1, dealing with the daily affairs of the bureau, responsible for publicity, information, news release and message processing; Organize and complete the reply of NPC and CPPCC members' proposals, and receive the reply of people's letters and visits; Organize the completion of audit matters assigned by the municipal party Committee and municipal government.
2, responsible for the organization of important meetings, responsible for the executive meeting, the director's office meeting records, meeting minutes, do a good job in departmental coordination, supervise the implementation of the resolution.
3. Prepare the audit work plan, arrange the annual work plan, draft relevant reports, documents and management system of audit institutions, and prepare audit memorabilia.
4, responsible for the financial work, management of audit funds.
5, responsible for the city's audit statistics, management information, files.
6. Do a good job in administrative logistics and security.
(2) Legal Affairs Department
1, responsible for drafting and revising local audit regulations and normative documents, and soliciting opinions on the draft administrative regulations and rules of the Municipal People's Government, the National Audit Office and the Provincial Audit Office.
2, responsible for the inspection of the audit quality of the bureau, and organize the supervision and inspection of the audit quality of the district and county (city) audit institutions.
3. Be responsible for reviewing and reviewing audit reports, audit opinions and audit decisions.
4, responsible for the city's audit institutions audit administrative reconsideration and administrative litigation audit bureau.
5, organize the implementation of audit education, to guide the legal work of the city's audit system.
(3) Financial Audit Office
1, organize the formulation of the overall audit plan for municipal budget implementation, and summarize the audit results.
2 responsible for the implementation of the municipal budget, the Municipal Local Taxation Bureau system of tax collection and management and extrabudgetary funds audit.
3, responsible for auditing the budget implementation and final accounts of the people's governments at lower levels.
4. To be responsible for auditing the financial revenues and expenditures of the Municipal Finance Bureau, the Municipal Local Taxation Bureau and their subordinate units; Organize industry audit or special audit investigation of fiscal and taxation system.
5, to guide the city's financial audit business.
(4) Audit Bureau of Finance and Social Security
1, responsible for auditing the assets, liabilities, profits and losses of local financial institutions and their directly affiliated units; According to the authorization of the National Audit Office and the Provincial Audit Office, organize the city's audit institutions to complete the audit task of state-owned financial institutions.
2, the municipal government and relevant departments approved the issuance of securities, social fund-raising audit supervision; Responsible for auditing the financial revenue and expenditure of social security funds such as pension, medical care, work injury, unemployment and maternity, and the management and use of social welfare, disaster relief, special care and resettlement, and social donation funds entrusted by the municipal government.
3, responsible for the audit of the financial revenue and expenditure of the relevant departments of the municipal government and its subordinate units.
4, responsible for the audit area, county (city) people's government management of social security fund raising, management and use.
5. Organize special audits or audit investigations; Guide the city's financial and social security audit business.
(5) Administrative Audit Bureau
1, responsible for auditing the financial revenues and expenditures of municipal government organs, municipal people's customs, municipal government organs, municipal CPPCC organs, municipal court organs, municipal procuratorate organs, democratic party organs, social organizations and their subordinate units.
2, responsible for the division of labor within the scope of the municipal party committee, municipal government departments, directly affiliated institutions and their subordinate units to audit the financial revenue and expenditure.
3. Organize special audits or audit investigations; Guide the city's administrative audit business.
(6) Audit Bureau of Agriculture, Resources and Environmental Protection
1, responsible for the audit and supervision of financial revenues and expenditures of relevant departments of the municipal government and their subordinate units within the scope of division of labor; Responsible for auditing the collection, management and use of funds for agriculture, forestry, water conservancy, poverty alleviation and development, resources and environmental protection entrusted by the municipal government and social organizations.
2, responsible for the audit area, county (city) people's government management of agriculture, forestry, water conservancy, poverty alleviation and development, resources and environmental protection fund raising, management and use.
3. Organize special audits or audit investigations; Guide the city's agriculture and resources and environment audit business.
(7) Economic and Trade Audit Bureau
1. Responsible for auditing and supervising the assets, liabilities, profits and losses and financial revenues and expenditures of state-owned enterprises or industrial and commercial enterprises and their subordinate units designated by municipal state-owned enterprises or municipal governments within the scope of division of labor.
2, responsible for auditing the assets, liabilities and profits and losses of collective economic organizations.
3, organize special audit or audit investigation, to guide the city's economic and trade audit business.
(8) Audit Bureau for Utilization of Foreign Capital
1, according to the authorization of the National Audit Office and the Provincial Audit Office, organize the city's audit institutions to complete the financial revenue and expenditure audit tasks of loans, assistance and grants from international organizations and foreign governments.
2. Organize audit supervision of overseas institutions, enterprises and investment projects.
3, to carry out special audit or audit investigation; Guide the city's foreign capital utilization audit business.
(9) Economic Responsibility of Audit Bureau
1, in accordance with the relevant provisions of the municipal departments, municipal enterprises and institutions, political parties, social organizations and leading cadres of the term of office economic responsibility audit.
2, responsible for the district and county (city) party and government leading cadres term economic responsibility audit.
3, to guide the city's party and government leading cadres term economic responsibility audit business.
(10) Changsha Municipal Audit Bureau Government Investment Audit Bureau.
1. Audit and supervise the budget implementation and final accounts of government investment projects and the financial revenues and expenditures of units directly related to government investment projects.
2, the whole process of tracking audit of municipal key projects.
3, the government investment project bidding limit approval.
4. Review the settlement of government investment projects and other engineering expenses.
5. Audit the final accounts of government investment projects included in the annual audit plan.
6. Organize special audits or audit investigations related to government investment projects.
7, the use of government investment projects demolition funds audit supervision.
8. Organize social intermediaries to conduct preliminary examination of the project, and strengthen the management and supervision of social intermediaries.
9, to undertake special audit matters assigned by the main leaders of the municipal party committee and municipal government.
(1 1) Personnel Education Department
1, responsible for the establishment of the bureau, the appointment and removal of cadres, personnel deployment, wages and benefits.
2, responsible for the bureau of education and training, professional and technical title evaluation, organization and guidance of the city's audit system education and training and spiritual civilization construction.
3, responsible for the bureau of target management, assessment and city-wide recognition work, the annual assessment of cadres.
4, responsible for the Bureau of Party meetings, record and sort out the minutes of the meeting, do a good job in departmental coordination, and urge the implementation of the resolution.
5. Be responsible for the study of the Central Group of the Bureau Party Group and the arrangement and organization of the democratic life meeting of leading cadres in party member.
6, assist the county (city) management audit institutions at the same level.
7, responsible for the management of retirees.
8, organize and guide the city's audit system education and training.
9, responsible for contact with the democratic parties and hire special auditors.
10, responsible for the management of personnel files.
(12) Party committees of organs
1, responsible for the daily work of the Party committee.
2. Assist the Party Secretary of the Bureau and the Party Secretary of the Bureau to do a good job in party building in grass-roots branches, and do a good job in the development, education and management of party member.
3, responsible for the construction of spiritual civilization.
4, responsible for the administration of workers, youth, women and other groups.
(13) Computer Management Office
1, responsible for the management and maintenance of local computer and LAN.
2, responsible for the promotion and development of computer-aided audit software.
3, specific organization of computer knowledge education and training.
(14) Office of Internal Audit Guidance
1, to guide and supervise the city's internal audit work;
2. Formulate the development plan of internal audit, study the new problems in the development of internal audit, and propose solutions;
3. Compiling and revising internal audit procedures, and procuratorial evaluating internal audit quality;
4. To guide and supervise the work of the Municipal Association of Internal Auditors.