What Does a Bank Auditor Do?
Auditors refer to the specialized personnel in audit institutions or other audit institutions who are engaged in audit work. Auditors should have specialized knowledge and business capabilities appropriate to the audit work they are engaged in. There are three principles for auditors to perform their duties: First, the principle of avoidance. When handling audit matters, auditors have an interest in the audited entity or the audit matters, and they shall evade. The second is the principle of confidentiality. Auditors have the obligation to keep secrets of the state secrets and business secrets of the audited units that they know in the performance of their duties. The third is the principle of legal protection. Auditors perform their duties according to law and are protected by law. No organization or individual shall refuse, hinder auditors from performing their duties according to law, and shall not retaliate against auditors.
auditor
Right!
- Chinese name
- auditor
- Meaning
- Specialist in audit work
- Location
- Auditing agency or other auditing agency
- Duties
- Responsible for the financial revenue and expenditure of the central bank
- Auditors refer to the specialized personnel in audit institutions or other audit institutions who are engaged in audit work. Auditors should have specialized knowledge and business capabilities appropriate to the audit work they are engaged in. There are three principles for auditors to perform their duties: First, the principle of avoidance. When handling audit matters, auditors have an interest in the audited entity or the audit matters, and they shall evade. The second is the principle of confidentiality. Auditors have the obligation to keep secrets of the state secrets and business secrets of the audited units that they know in the performance of their duties. The third is the principle of legal protection. Auditors perform their duties according to law and are protected by law. No organization or individual shall refuse, hinder auditors from performing their duties according to law, and shall not retaliate against auditors.
- main duty
- According to the Audit Law and the Regulations for the Implementation of the Audit Law, the basic duties of audit institutions are:
- 1. Perform the following audits directly:
- -The implementation of the budget at this level and other fiscal revenue and expenditure;
- The implementation and final accounts of the budgets of various departments at the same level (including units directly under them) and lower governments, as well as other fiscal revenue and expenditure;
- -The financial revenues and expenditures of state institutions and other institutions that use financial funds;
- The financial revenue and expenditure of the central bank;
- The assets, liabilities, profits and losses of financial institutions with state-owned and state-owned capital holding or dominant position;
- The assets, liabilities, profits and losses of the state-owned and state-owned capital holding or leading enterprises;
- -Budget implementation and final accounts of government investment and construction projects dominated by government investment;
- -The financial revenue and expenditure of social security funds, social donation funds, and other related funds and funds managed by government departments and other units entrusted by the government;