The audit of the school's budget implementation and final accounts, is in accordance with the relevant provisions of the state, in accordance with the requirements of truth, legality and efficiency, to strengthen the concept of the budget, to safeguard the seriousness of the budget, and to improve the level of management.
2, economic responsibility audit
Economic responsibility audit of leading cadres, in order to strengthen the party and government leaders and cadres, school-run enterprises and the school holding enterprise leadership management and supervision, correctly evaluating the tenure of economic responsibility of the leading cadres, to promote the leading cadres of conscientious and clean government, and the full performance of their duties, and to promote the state-owned enterprises to strengthen and improve the operation and management of the state-owned assets to protect and increase the value of the state-owned assets.
3, construction and repair project audit
Doing a good job in the construction project, repair project audit, so that the school construction funds can be reasonably and effectively used; to promote the infrastructure management department to continue to strengthen the management, to ensure the quality of the project, reduce project costs.
4, state-owned assets management and use of audit
In the financial income and expenditure and other economic activities, especially in the restructuring of school enterprises, logistics socialization reform and other activities, the management and use of state-owned assets, assets and liabilities to audit, to ensure the safety and integrity of state-owned assets.
5. Audit of Management and Use of Special Funds
Audit of the management and use of special funds and audit of the management and use of various fees to ensure the reasonable and effective use of these funds.
6, internal control system audit
Establishment of rules and regulations, the system is to ensure the safety and integrity of assets, accounting information is true and reliable, the financial activities carried out in accordance with the law. Audit of the soundness and effectiveness of the internal control system to promote the strengthening of internal management to ensure the smooth realization of teaching, research and management objectives.
7, audit investigation
From the school's actual starting point, focusing on the central task, choose to strengthen management and improve the effectiveness of the important impact, or in the economic activities of a typical representative of the matter to carry out a special audit investigation. Through the audit investigation, constructive comments and suggestions.
8, case-specific audit
According to the needs of the case investigation, with the relevant departments, embezzlement, misappropriation and other violations of discipline and law for special audits.