1, is responsible for monitoring and inspecting the oilfield hospital group and its institutions, the implementation of national financial policies, decrees and regulations, and the higher business sector, the unit formulated business policies, rules and regulations.
2, responsible for the preparation and organization of the implementation of the oilfield group audit development planning, annual audit work plan.
3, is responsible for developing and organizing the implementation of the oilfield hospital group audit system, norms and management methods.
4, responsible for handling the Oilfield General Hospital Group and its affiliated hospitals, financial income and expenditure, economic responsibility, economic construction, economic efficiency, internal control system, financial budget implementation, maintenance and construction projects, economic contracts, medical income, drug procurement and other audits, and to maintain financial law and discipline.
5, is responsible for handling the oilfield hospital group leaders and the Bureau of Audit Office of the development of various investigative tasks, with other functional sections **** with the completion of the tasks that require audit participation.
6, the preparation and timely reporting of audit reports, audit statistics and information, timely decision-making for the leadership to provide information.
Duties: hospital audit duties
Audit section under the leadership of the President, in accordance with the laws, regulations and rules of the hospital and subordinate units of the financial income and expenditure, economic efficiency of internal audit supervision, independent exercise of internal audit powers, responsible to the President and report on the work. Its specific responsibilities are:
I. The implementation of the hospital's financial income and expenditure plan or budget and final accounts, and financial income and expenditure related to economic activities and benefits, the management of various types of assets, the purchase of materials, the implementation of national financial regulations and other internal audit supervision.
II. Audit and sign accounting statements, tax returns, loan applications and other important economic activities and matters of documents.
Third, to participate in the financial work of the hospital meetings, decision-making on important issues to make recommendations. Participate in the signing of major economic contracts (agreements), and supervise the implementation.
Four, the hospital budget, the use of funds, important instruments and equipment, the acquisition and management, the use of efficiency and damage to the situation of review and supervision.
Fifth, the serious violations of financial regulations of the unit and the relevant personnel to conduct special audits and investigations, on the basis of the approved facts, in accordance with the relevant provisions of the proposed deal with the views of the serious violations of financial laws and regulations are occurring, serious losses and waste of behavior, to make the system of temporary stop the decision. Obstruction of the audit work and refused to provide the relevant information, reported to the leadership of the hospital for approval to take the necessary temporary measures.
Fifth, the hospital departments, sections and offices of the financial and material activities within the control system construction and implementation of inspection and supervision, to improve management, strengthen internal control, improve efficiency of the proposal. In the economic management of macro-control as a good leader of the hospital staff assistant.
Seven, timely report to the higher audit authorities on the major issues of internal audit.
VIII, to complete other tasks assigned by the leadership.
Duties: hospital audit section duties
I, the formulation of hospital internal audit regulations and systems.
Second, the implementation of the hospital's financial budget and final accounts.
Three, the financial income and expenditure of hospital departments and related economic activities.
Four, in accordance with the cadre management authority to carry out cadres term of economic responsibility.
Fifth, the hospital's capital investment, repair projects.
VI, audit health, scientific research, education and various types of assistance and other special fund management and use.
VII, to carry out the purchase and use of fixed assets, drugs and medical supplies purchases and sales, foreign investment, salary distribution and other special audit investigations.
VIII, the implementation of financial regulations.
Nine, the signing and implementation of various important economic contracts.
Ten, economic management and efficiency.
Xi, the implementation of the relevant internal management system.
Twelve, the hospital leadership assigned to other audit matters.
Duties: hospital audit section work
Under the leadership of the President, in accordance with the provisions of the "Chinese People's Republic of China *** and the State Auditing Regulations," the hospital of the following matters for audit supervision.
1, the financial and related departments are required to timely put forward financial plans, budgets, final accounts, accounting statements, as well as the audit of the relevant documents and information required.
2, inspection and submission of financial and related departments, vouchers, statements, funds and property. Access to relevant documents, information, collection of relevant economic information.
3, supervise the hospital to implement the national financial law and discipline, system, participate in all economic activities of the hospital, property and material issues such as decision-making. Audit the signing of various economic contracts, analyze the feasibility of their data and compliance, and supervise the implementation.
4, the safety and integrity of the hospital funds and property, as well as a variety of internal control system for the sound and effective supervision and inspection.
5, to participate in the hospital held in connection with the audit business of medical care, education, research, finance, labor management and other business meetings.
6, put forward to improve management, improve efficiency, correct and deal with violations of financial law and discipline and misrepresentation of the views of the accounts.
7, reported to the leadership for approval, notification of cases of violation of financial law and discipline, praise for compliance with the law and outstanding achievements of the departments and individuals.
8, the destruction and obstruction of the audit and refused to provide the accounts and related information, if necessary, with the approval of the leadership can be taken to seal the books, freezing of assets and other temporary measures and hold the relevant personnel accountable.
Duty 5: Hospital Audit Section
One, the development and improvement of internal audit rules and regulations;
Two, the audit of the implementation of the budget and final accounts;
Three, the audit of the financial income and expenditure and related economic activities;
Four, in accordance with the authority of the cadres to carry out the relevant leadership of the tenure of the economic responsibility of the audit;
Five, Audit of capital investment, repair projects;
VI. Audit of health, scientific research, education and various types of assistance and other special fund management and use;
VII. Carry out the acquisition and use of fixed assets, drugs and medical supplies purchases and sales, the implementation of prices of medical services, foreign investment, salary distribution and other special audit investigations;
VIII. Audit of economic management and Efficiency;
nine, audit the implementation of the internal management system;
ten, other audit matters.