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Jiangsu issues regulations on internal audit work
updated on :2020-01-14 08:55

On December 17, 2019, the 45th Executive Meeting of the Jiangsu Provincial People's Government reviewed and approved the Regulations on Internal Audit Work in Jiangsu. On December 25, the Jiangsu Provincial People’s Government issued Decree No. 131 that the Regulations should be put into force from March 1, 2020.

 

The Regulations have 31 articles in total 7 chapters, including "General Provisions", "Organization and Personnel Management", "Responsibilities and Authorities", "Application of Audit Results", "Guidance and Supervision", "Accountability" and "Supplementary Provisions".

 

The Regulations clarify the leadership structure and methods of internal audit institutions. It is stipulated that the unit may establish an audit committee or an audit work leading group as needed to guide, supervise and evaluate the internal audit work; 12 duties for internal audit institutions to audit their units and affiliated units for the implementation of major national and local policies and measures, and to audit their units and affiliated units for the development plans, major decisions, major measures and important projects. When performing their duties, internal audit institutions and personnel have 11 functions including access to information, taking part in or attending meetings without voting right, inspecting and investigating.

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