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Audit Department
时间:2016-10-25 编辑: 浏览:334

Audit Department of Yunnan Minzu University is independently set in Oct, 2013, including Economic Responsibility Audit Section Office and Integrated Audit Section, with 5 workers (the granted total number of 8).

Under the lead of CPC committee and administrative group of this university, and according to Audit Law of People’s Republic of China, China Internal Audit Principle, Regulation on Audit of Internal Educational System, and Regulation on Audit of Yunnan Minzu University, Audit Department ensures, analyzes and consults whether the actions relevant to resource utility and inner control of this university are conducted properly, legally and effectively, aiming at promote departments to improve managing control, to prevent dangers, to create profits and to promote the fulfillment of targets of this university. The internal audit in the university, with the direction of preventing danger, with the main line of controlling, with the object of operation, and with the target of maintenance and profit, must perform the constructive function in line with its controlling function.

The duties of Audit Department of Yunnan Minzu University contain auditing the financial budget and final accounts of the university and its affiliated departments, auditing the financial receptions and expenses of the university and its affiliated departments, auditing leaders’ economic responsibility of the university and its affiliated departments, auditing the internal controlling situation of this university, auditing the constructive projects of this university, auditing project funds of this university, and finishing other auditing works assigned by superior departments.

Office Telephone

65939196

65911115