As one of the functional departments of the Jilin Provincial Government, the Audit Office shall be in charge of the audit work of
--to work out the general policy and plans for the audit work in Jilin Province, determine audit priorities and perform audits under its jurisdiction;
--to direct audit work by local audit institutions at the levels of cities and counties under
--to instruct and supervise the internal audit work of
--to evaluate the quality of audit work by public audit firms and fulfill other assignments entrusted by CNAO and Jilin Provincial Government.
More specifically, the Jilin Provincial Audit Office is responsible for auditing:
1.The budget implementation of the government at its corresponding level; the budget implementation, final accounts, and management and use of extra-budgetary funds of the people's governments at the city and county levels and departments of the Jilin Provincial Government;
2. Assets, liabilities, profits and losses of the state-owned financial institutions under
3. Assets, liabilities, profits and losses of state-owned enterprises under
4. Budget implementation and final accounts of state construction projects;
5. Financial revenues and expenditures of social security funds, public donations and other relevant funds under the charge of departments of the Jilin Provincial Government and social bodies entrusted by the Jilin Provincial Government;
6. Financial revenues and expenditures of projects funded with aids or loans provided by international organizations or foreign governments;
7. Financial revenues and expenditures of the departments of Jilin Provincial Government and their non-profit undertakings;
8. Other assignments entrusted by the Jilin Provincial Government.
In addition, the Audit Office shall carry out special audit investigation on items relating to state revenues and expenditures and report audit findings to the Jilin Provincial Government and the CNAO.
Up to now, the Jilin Provincial Audit Office has 1982 auditees, ranging from Public Finance departments, monetary institutions, fixed assets investment projects, non-profit government agencies and undertakings, agriculture and forestry authorities and foreign funded projects.