(1) office. Responsible for the daily operation of messages, meetings, confidential documents and other organs, and undertake the drafting, information, publicity, statistics, letters and visits, finance, administration and confidentiality of relevant documents; Prepare the audit work plan and arrange the annual audit project plan; Financial revenues and expenditures of management and supervision organs and directly affiliated units; Contact the special auditor.
(2) the legal department. Drafting draft local laws and regulations on audit work; Participate in drafting local financial regulations and policies; Hearing matters related to audit business; To undertake the legality review of relevant normative documents of this organ; To undertake administrative reconsideration and administrative litigation.
(3) Financial Audit Bureau. Responsible for the audit of provincial budget implementation and other financial revenues and expenditures, draw up the audit implementation plan of provincial budget implementation, and summarize the audit results; Responsible for auditing the budget implementation of provincial financial organizations, the tax collection and management of provincial local tax system, the revenue and expenditure of provincial treasury and provincial budget funds, the budget implementation, final accounts and other financial revenues and expenditures of provincial cities and counties (cities); Responsible for auditing the financial revenues and expenditures of the Provincial Department of Finance, the Local Taxation Bureau and other departments and their subordinate units; Carry out relevant special audit investigations.
(4) Administrative Audit Bureau. Responsible for auditing the financial revenues and expenditures of provincial people's congresses, CPPCC organs, political parties and social organizations related to provincial finance; Responsible for auditing the financial revenues and expenditures of relevant departments of the provincial government (excluding the audit scope of dispatched institutions) and directly affiliated units; Carry out relevant special audit investigations.
(5) Audit Bureau of Agriculture, Resources and Environmental Protection. To be responsible for auditing the special funds for agriculture, resources, energy and ecological environment protection managed by provincial organs and provincial cities and counties (cities, districts); Carry out relevant special audit investigations.
(6) Audit Bureau of Fixed Assets Investment. Responsible for auditing and supervising the budget implementation and final accounts of provincial key construction projects, and auditing and supervising the budget implementation and final accounts of provincial government-invested construction projects; Audit the financial revenue and expenditure of the relevant departments of the provincial government (excluding the audit scope of the National Audit Office); Carry out relevant special audit investigations.
(7) Financial Audit Bureau. Responsible for auditing the assets, liabilities and profits and losses of provincial state-owned financial institutions, provincial state-owned enterprises specializing in long-term equity investment or long-term creditor's rights investment activities, and financial institutions with provincial state-owned capital holding or leading position as stipulated by the provincial government (excluding the audit scope of the National Audit Office); Carry out relevant special audit investigations.
(8) Economic and Trade Audit Bureau. Responsible for auditing the financial revenues and expenditures of the relevant departments of the provincial government (excluding the audit scope of the National Audit Office) and the directly affiliated units; Responsible for auditing the assets, liabilities, profits and losses of provincial state-owned enterprises and enterprises with provincial state-owned capital holding or leading position as stipulated by the provincial government; Carry out relevant special audit investigations.
(9) Social Security Audit Bureau. Responsible for auditing the financial revenues and expenditures of the relevant departments of the provincial government (excluding the audit scope of the National Audit Office) and the directly affiliated units; Responsible for auditing the social security funds, social donation funds and lottery public welfare funds managed by the provincial government and its departments entrusted by the provincial government departments, provincial municipal governments and other units; Carry out relevant special audit investigations.
(10) Audit Bureau for Utilizing Foreign Capital. Responsible for auditing the financial revenues and expenditures of international organizations and foreign government aid, loan projects and non-operating institutions of the provincial government abroad (excluding the audit scope of the National Audit Office); Carry out relevant special audit investigations.
(eleven) the economic responsibility audit office. To study and formulate the relevant provisions and measures of the province's economic responsibility audit; Responsible for guiding and inspecting the economic responsibility audit of the whole province; Organize, coordinate and supervise the economic responsibility audit of provincial leading cadres and other * * * members who are subject to audit supervision by the Provincial Audit Office according to law; Undertake the daily work of the office of the leading group for economic responsibility audit in Henan Province.
(12) personnel department. Responsible for personnel management, organization establishment, education and training of organs and directly affiliated units; To undertake the relevant matters of the person in charge of the provincial audit institutions; Organize and guide the education and training of the audit system in the whole province.
(13) organ party committee. Responsible for the work between the Party and the masses of the departments and directly affiliated units, and guide the spiritual civilization construction of the audit system in the whole province.
Office of retired cadres. To be responsible for the work of retired cadres in organs and guide the work of retired cadres in directly affiliated units.