(two) to participate in the drafting of the city's audit normative documents, formulate audit rules and regulations and supervise the implementation, formulate and organize the implementation of the audit work development plan and professional audit work plan, and formulate and organize the implementation of the annual audit plan. Audit and evaluate matters directly audited, investigated and verified according to law, and make audit decisions or make audit suggestions.
(three) to submit the annual municipal budget implementation and other financial revenue and expenditure audit report to the municipal government. Entrusted by the municipal government, submit to the Standing Committee of the Municipal People's Congress an audit report on the implementation of the municipal budget and other financial revenues and expenditures, a report on the rectification and handling of problems found in the audit, and a report on the results. Report the investigation and results of other special audits to the municipal government. Announce the audit results to the public according to law. Inform the relevant departments of the municipal government and the county (district) government of the audit situation and audit results.
(four) directly audit the following matters, issue an audit report, make an audit decision within the statutory authority or put forward suggestions on punishment to the relevant competent departments:
1. Municipal budget implementation and other financial revenues and expenditures, budget implementation, final accounts and other financial revenues and expenditures of municipal departments (including directly affiliated units).
2 county (District) government budget implementation, final accounts and other financial revenue and expenditure, municipal financial transfer payment funds.
3. The financial revenues and expenditures of institutions and social organizations that use municipal financial funds.
4. Budget implementation and final accounts of municipal investment construction projects with municipal investment as the mainstay.
5. Assets, liabilities, profits and losses of municipal state-owned enterprises and financial institutions, as well as enterprises and financial institutions with municipal state-owned capital holding or leading position as stipulated by the municipal government.
Financial revenue and expenditure of social security funds, social donation funds and other related funds and funds entrusted by the municipal government and its departments.
7. Financial revenue and expenditure of international organizations and foreign government aid loan projects.
8 other matters that shall be audited by the Municipal Audit Bureau as stipulated by laws, administrative regulations and local regulations.
(five) according to the provisions of the municipal leading cadres and other units responsible for the implementation of economic responsibility audit according to law.
(six) responsible for the implementation of financial laws, regulations, rules, policies and macro-control measures, financial budget management or the management and use of state-owned assets and other specific matters related to municipal fiscal revenue and expenditure.
(seven) to check the implementation of the audit decision according to law, supervise and urge to correct and deal with the problems found in the audit, and deal with the administrative reconsideration, administrative litigation or municipal government ruling of the audited entity according to law. Assist and cooperate with relevant departments to investigate and deal with major cases.
(eight) to guide and supervise the internal audit work of units subject to audit supervision according to law, and to verify the relevant audit reports issued by social audit institutions to units subject to audit supervision according to law.
(nine) with the county (District) government * * * with the leadership of the county (District) audit institutions. Lead and supervise the business of county (district) audit institutions according to law, organize county (district) audit institutions to carry out special audits or audit investigations of specific projects, and correct or instruct them to correct audit decisions made by county (district) audit institutions in violation of state regulations. Assist the person in charge of the county (district) audit institution according to the cadre management authority.
(10) Organizing the audit of financial revenues and expenditures of non-operating institutions of the municipal government abroad, and organizing the audit of overseas assets, liabilities, profits and losses of municipal state-owned enterprises and financial institutions in an appropriate manner according to law.
(eleven) to guide and popularize the application of information technology in the city's audit field, and to participate in the construction of the national audit information system.
(twelve) to undertake other tasks assigned by the municipal government.