Main duties are:

1. To organize and Implement the State¡¯s auditing policies, laws and regulations; to draft local auditing regulations and rules relevant to audit administration by authorization, to organize and implement the regulations and rules after agreement through examination and revision; to direct, coordinate and supervise the work of audit institutions at all levels.

2. To report audit results to the provincial people¡¯s government and the relevant departments of the provincial people¡¯s government, submit proposals for enacting and improving relevant policies, regulations and macro-control methods.

3. To exercise the following audit in accordance with ¡¶Auditing Law of the People¡¯s Republic of China¡·: (1) The provincial budget implementation and other budget and financial revenues and expenditures. (2) The financial revenues and expenditures of all provincial departments, institutions and their subsidiary units. (3) The financial revenues and expenditures of the province-owned enterprises, the budget implementation and final accounts of the provincial major construction projects. (4) The budget implementation and final accounts of municipal governments and people¡¯s governments of some of the counties (cities, districts). (5) The assets, liabilities, profits and losses of the province-owned local monetary, insurance and non-bank financial institutions. (6) The budget and financial revenues and expenditures of social security funds, environmental protection funds, public donation funds and other relevant funds and capital managed by provincial people¡¯s government departments or by public institutions authorized by the governments. (7) The financial revenues and expenditures of projects with aids or loans provided by international organizations or governments of other countries. (8) Other matters that shall be audited by Zhejiang Provincial Office as stipulated by laws and regulations.

4. To execute audit matters of state-owned monetary organizations, insurance enterprises, non-bank financial institutions and state¡¯s central enterprises and institutions authorized by the National Audit Office.

5. To submit reports of audit results of the implementation of the provincial budget. To draft the audit work report of implementation of the provincial budget and other budget revenues and expenditures to the Standing Committee of People¡¯s Congress authorized by the provincial people¡¯s government.

6. To organize and execute industrial audit, special audit and audit investigations related to implementing the state¡¯s financial policies and macro-control methods. To accept auditees¡¯ application for reconsideration with respect to objections to audit decisions made by audit institution by laws.
 
7. To be responsible for accountability audit at the corresponding level. To organize and direct accountability audit for audit institutions at lower levels.

8. To directly audit the major matters under the jurisdiction of audit institutions at lower levels or selectively test the auditees audited by the audit institutions at lower levels when necessary.

9.To lead municipal audit institutions with municipal people¡¯s governments, cooperatively deal with appointment or removal of  persons in charge of municipal audit institutions.

10.To exercise supervision through auditing over major state-owned enterprises and major construction projects.

11.To organize and execute guidance and supervision over internal auditing; to supervise auditing quality over public audit firms; to organize work training for all auditors in our province.

12. To undertake other tasks entrusted by the Provincial Government or the National Audit Office.

TEL£º0571-87051608

ADDR£ºNo.555 Tiyuchang Road, Hangzhou, Zhejiang

POST£º310007

E-MAIL£ºSSJT@ZJ.GOV.CN