(1) office
Responsible for the daily operation of messages, meetings, confidential documents, archives and other organs, and undertake the drafting, information, publicity, statistics, finance, administration, infrastructure, confidentiality and asset management of relevant documents; Prepare the audit work plan and arrange the annual audit project plan; To manage and supervise the financial revenues and expenditures of organs and directly affiliated units; Contact the special auditor.
(ii) Personnel Section
Responsible for personnel management, organization establishment, education and training of organs and directly affiliated units; The person in charge of the county (district) audit institution that undertakes relevant matters; Organize and guide the education and training of the city's audit system.
(3) Legal Affairs Section
Drafting the normative documents of the city's audit; To study financial regulations and policies and put forward relevant suggestions; Hearing matters related to audit business; To undertake the legality review of relevant normative documents of this organ; To undertake administrative reconsideration and administrative litigation.
(4) Finance and Financial Audit Section 1
Responsible for auditing the municipal budget implementation and other financial revenues and expenditures, drawing up the audit implementation plan for the municipal budget implementation, and summarizing the audit results; To be responsible for auditing the budget implementation of the municipal financial organizations, the revenue and expenditure of the municipal treasury budget and the budget implementation, final accounts and other financial revenues and expenditures of the county (district) government; Responsible for auditing the financial revenue and expenditure of the Municipal Finance Bureau and its subordinate units; Responsible for auditing local financial institutions; Carry out relevant special audit investigations.
(5) Finance and Financial Audit Section II
Responsible for the city's local tax system tax collection and management and county (District) government budget implementation, final accounts and other financial revenue and expenditure audit; Responsible for auditing the financial revenues and expenditures of local tax bureaus and their subordinate units; To be responsible for auditing the assets, liabilities, profits and losses of municipal state-owned enterprises specializing in long-term equity investment or long-term creditor's rights investment activities and financial institutions controlled or dominated by municipal state-owned capital as stipulated by the municipal government; Carry out relevant special audit investigations.
(6) Administrative Audit Section 1
Responsible for auditing the financial revenues and expenditures of the Municipal People's Congress and the CPPCC organs related to the municipal finance; Responsible for auditing the financial revenues and expenditures of public security organs, procuratorial organs, legal organs, political party organizations, social organizations and directly affiliated units related to the municipal finance; Responsible for auditing the financial revenues and expenditures of relevant departments and directly affiliated units of the municipal government; Carry out relevant special audit investigations.
(7) Administrative Audit Section II. Responsible for auditing the financial revenues and expenditures of education, science and technology departments and directly affiliated units related to the municipal finance; Carry out relevant special audit investigations.
(8) Agriculture, Resources and Environmental Protection Audit Section
Responsible for auditing the special funds for agriculture, resources, energy and ecological environment protection managed by the municipal competent department and the county (district) government; Carry out relevant special audit investigations.
(9) Section 1 Audit of Fixed Assets Investment
Responsible for auditing and supervising the budget implementation and final accounts of key construction projects in the city, and auditing and supervising the budget implementation and final accounts of investment and construction projects of the municipal government; Audit the financial revenue and expenditure of the relevant departments directly under the municipal government; Carry out relevant special audit investigations.
(10) fixed assets investment audit ii
Responsible for auditing and supervising the budget implementation and final accounts of municipal government investment and construction projects; Responsible for auditing the financial revenues and expenditures of the Housing and Urban-Rural Development Bureau and its subordinate units; Carry out relevant special audit investigations.
(1 1) Economic and Trade Audit Section
Responsible for auditing the financial revenues and expenditures of relevant departments and directly affiliated units of the municipal government; Responsible for auditing the assets, liabilities, profits and losses of municipal state-owned enterprises and enterprises in which municipal state-owned capital occupies a controlling or leading position as stipulated by the municipal government; Carry out relevant special audit investigations;
(XII) Social Security Audit Section
Responsible for auditing the financial revenues and expenditures of relevant departments and directly affiliated units of the municipal government; By the municipal government departments, county (District) government management and other units responsible for the social security funds, social donation funds and lottery public welfare funds entrusted by the municipal government and its departments to audit; Carry out relevant special audit investigations.
(XIII) Audit Section on Utilization of Foreign Capital
Responsible for auditing the financial revenues and expenditures of international organizations and foreign government aid loan projects and non-operating institutions of the municipal government abroad; Carry out relevant special audit investigations.
(thirteen) retired cadres work department
To be responsible for the work of retired cadres in organs and guide the work of retired cadres in directly affiliated units.
(10) Discipline Inspection and Supervision Office
Under the leadership of the Bureau's leading group, he is responsible for maintaining the Party's articles of association and other internal party laws and regulations, and educating party member to abide by the law; Check the implementation of the party's line, principles, policies and resolutions by the party organizations and party member; Strengthen the construction of party style and clean government, and investigate and deal with cases of violation of law and discipline in party member; Accepting reports, complaints and appeals from party member; According to the arrangement of the leader, assist the business department to carry out audit supervision; Complete other tasks assigned by bureau leaders.
(1 1) General Party Branch of Government Organs
Under the leadership of the bureau party group, responsible for drafting the work plan of the general party branch and arranging the deployment tasks; Check the implementation of the work plans and resolutions of each branch, and report the work to the bureau party group and the higher party organization on time; Responsible for convening general party membership meeting, conveying and implementing the resolutions and instructions of superiors; Do a good job in the party's own construction, understand and master party member's thoughts, work and study, solve problems in time when they are found, and do a good job in regular ideological and political work; Responsible for the work of spiritual civilization construction at bureau level, and guide the work of spiritual civilization construction at county (district); According to the arrangement of the leader, assist the business department to carry out audit supervision; Complete other tasks assigned by bureau leaders.
Directly affiliated institutions
(1) Puyang Economic Responsibility Audit Center
Puyang Economic Responsibility Audit Center, with its business nature and institutional specifications as deputy division level, is under the leadership of the Municipal Audit Bureau.
1. Main responsibilities
(a) to formulate measures and methods related to economic responsibility audit; Report to the municipal party committee and municipal government, and inform the relevant departments of the municipal party committee and municipal government about the economic responsibility audit.
(two) to audit the economic responsibility of the municipal party and government organs, county (District) committees, county (District) people's governments, people's congresses, CPPCC and procuratorial organs.
(3) to audit the economic responsibility of the leaders of municipal state-owned enterprises and state-owned holding enterprises during their term of office.
(4) to audit the economic responsibility of party and government leading cadres in municipal institutions.
⑤ According to the requirements of the municipal party committee and municipal government, organize the economic responsibility audit of the main leaders of other relevant units.
⑥ Audit conducted by the Municipal Economic Responsibility Audit Center as stipulated by other laws and regulations.
All landowners to guide the county (District) economic responsibility audit.
To undertake other tasks assigned by the Municipal Party Committee, the Municipal Government and the Municipal Audit Bureau.
2. Internal institutions and main responsibilities
① General Department
Responsible for daily government affairs, drafting relevant documents, organizing important meetings, publicizing, information, secretarial work, confidentiality, archives, letters and visits, etc. ; Organize audit business study.
② Audit Section of Party and Government Cadres
Responsible for the economic responsibility audit of party and government leading cadres of municipal party and government organs, county (District) committees, county (District) people's governments, people's congresses, CPPCC, courts and procuratorates.
(3) Audit departments of enterprises and institutions.
Responsible for the term economic responsibility audit of leading cadres of the municipal party and government, leaders of municipal state-owned enterprises and state-holding enterprises.
(2) Puyang Audit Research Training College
Responsible for the scientific research and business training of the city's audit system, undertake the audit scientific research projects assigned by the municipal and superior audit institutions, and guide the scientific research and training of the county (district) audit institutions; Responsible for organizing the implementation of audit information construction; Cooperate with relevant departments to do a good job in the evaluation of audit series titles; Responsible for the daily work of the Municipal Audit Institute.
(3) Logistics service center
Undertaking agency logistics services.