Responsibilities of Audit Department

Audit refers to inspection and audit. The following are the responsibilities of the Audit Department that I brought to you. Welcome to read.

Manager (audit team leader) (deputy manager, vice captain) Job responsibilities

(Deputy to assist in the work, do a good job of job responsibilities according to the division of labor)

1. Preside over the overall work of the department, be responsible for the daily management of the audit department (audit team), and organize the auditors to complete the planned tasks.

second, draw up the audit work plan and audit work plan, and organize their implementation after approval.

3. Formulate, adjust and improve the post responsibilities and assessment methods of auditors, and organize their implementation after approval.

iv. responsible for organizing and completing the timely audit and project audit of the rural credit cooperatives' outlets and the county-level union headquarters under their jurisdiction. Regularly report to the competent department and the leaders in charge.

five, do a good job in the division of tasks of auditors, and check and assess the auditors' completion of sequential audits and project audits.

VI. Responsible for organizing and implementing the economic responsibility audit and outgoing audit of leading cadres at the corresponding level.

VII. Be responsible for reviewing the audit report and other materials, summarizing the audit situation and problems, putting forward opinions or suggestions for handling, and implementing them after approval. Supervise the credit cooperatives and relevant departments to rectify, implement and feedback the audit transfer problem.

VIII. Report suspicious problems and important clues reflected and reported by auditors to superior departments and leaders in charge in time and organize personnel to further check. Major cases (accidents) shall be reported in time according to the prescribed procedures and time.

IX. Prepare, review and audit work briefing, documents, summaries and other working materials.

11. Rewards and punishments for auditors.

Xi. Hold regular audit meetings, listen to the work reports of auditors, and study and solve audit problems.

XII. Participate in and organize auditors to learn laws, regulations, rules and regulations, methods and business knowledge regularly or irregularly, and complete the task of training and educating auditors.

XIII. Be responsible for the management of the audit management information system, related operations and the entry and reporting of report data.

XIV. Report work plans, work summaries, reports and other related work materials on time, and report work to leaders regularly. Do a good job of coordination and communication from top to bottom and inside and outside the unit.

XV. Implement national laws and regulations, various rules and regulations of the unit and work requirements, do a good job investigation, put forward work opinions and suggestions, and implement them after approval.

XVI. Abide by laws and regulations, various systems, job responsibilities and work disciplines of the unit, and stress professional ethics and professional conduct. Do a good job in accordance with the work affairs and business operation procedures of the unit.

XVII. Complete other tasks assigned by the unit and arranged by the leaders.

Job responsibilities of the audit team leader (deputy team leader)

(Deputy to assist in the work, do a good job of job responsibilities according to the division of labor)

1. Responsible for drafting the audit implementation plan and organizing its implementation after approval.

2. Be responsible for the timely audit of the outlets under its jurisdiction. To achieve continuous time, the audit content covers all businesses.

third, complete the project audit task on time and with good quality according to the on-site audit operation procedures.

4. Rational division of labor among the auditors.

5. review the audit working papers, audit reports and evidence collection materials, summarize the audit situation, prepare the audit report, review the audit report, put forward handling opinions for the problems found, and implement it after approval. Standardize the use of audit management system.

5. suspicious problems and important clues discovered by the audit should be reported to the audit department or leader in writing after the telephone call.

VI. Solve the problems and difficulties in the audit in time, and abide by the audit discipline and confidentiality system.

VII. Do a good job in collecting, sorting, binding and filing audit data.

VIII. Report work plans, work summaries, reports and other related work materials on time, and report work to leaders regularly. Do a good job in coordinating and communicating up and down, inside and outside the unit.

IX. Implement national laws and regulations, various rules and regulations of the unit, work requirements, do a good job investigation, put forward work opinions and suggestions, and implement them after approval.

11. Abide by laws and regulations and various systems, job responsibilities and work disciplines of the unit, and pay attention to professional ethics and professional conduct. Do a good job in accordance with the work affairs and business operation procedures of the unit.

Xi. Complete other tasks assigned by the unit and arranged by the leaders.

Responsibilities of the chief auditor

1. Formulate a specific audit implementation plan and report it to the audit team leader or audit department for approval before implementation.

second, according to the approved audit plan, do a good job in collecting and sorting out relevant regulations, institutional documents and materials.

third, prioritize and highlight key points, and organize and implement on-site audits according to different audit purposes.

4. Implement the audit work rules, carefully consult the materials, write the audit working papers completely and comprehensively, collect audit evidence in compliance and legality, and use the audit management system in a standardized way.

v. report suspicious problems and important clues found in the audit to the audit team leader in time. ;