Responsibilities of auditors

A post is established by an organization to complete a task, and consists of job type, post, professional title and grade content. Responsibility is the unity of duty and responsibility, which consists of two parts: the scope of authorization and the corresponding responsibility. So what is the auditor's duty? Come and have a look at the "Responsibilities of Auditors" I compiled for you!

Responsibilities of auditors (1) 1. Publicize and implement the national laws, regulations, guidelines, policies and power industry standards related to power supply and use.

2. According to the unified arrangement, carry out electricity inspection activities within the company and assist in handling electricity disputes.

3. Be responsible for filling in the "Work Sheet for Electricity Consumption Inspection", carrying out the response task after approval, and filing the work sheet after work.

4. Earnestly perform the duties of electricity inspection, and carry relevant certificates such as "electricity inspection and verification" with you.

5. Strictly investigate and deal with all kinds of cases of illegal electricity use and electricity theft, and stop acts that endanger the order of electricity supply and use.

6. Be responsible for the implementation of power inspection work plan and training plan.

7. Complete other tasks assigned by the leaders.

Auditor's responsibilities (2) 1. In strict accordance with the requirements of accounting standards and general financial rules, we will conscientiously implement the Accounting Law, the Interim Provisions on Punishment for Violation of Financial Regulations and other relevant provisions, review all economic matters one by one, put forward opinions on unplanned or non-compliant revenues and expenditures, report to leaders and actively take measures to deal with them.

2. According to the provisions of the higher authorities and the requirements of enterprise policies and objectives, review whether the calculation of indicators in each plan is correct, whether the indicators are balanced and whether the plan is feasible. For the problems found in the review, suggestions and suggestions should be put forward.

3. Check whether the accounting vouchers are legal, whether the contents are true, whether the procedures are complete, whether the data are correct, and whether the accounting entries conform to the provisions of relevant systems.

4. Check whether the account records are legal and true.

5. Review whether all kinds of accounting statements meet the requirements of the current system and reflect the real situation of the enterprise.

6 accounting auditors should be responsible for auditing the signed accounting vouchers and accounting statements of accounting books.

Auditor's responsibilities (3) 1. Daily work content:

(1) is responsible for checking various reports completed by the cashier, checking whether the reports made by the cashier are consistent with the machine cleaning reports and computer reports, and checking whether the machine cleaning reports skip numbers, etc.

(2) Responsible for checking whether the data in the daily business center income report, daily house income report and catering department income report are consistent with the data in the night accounting report of the front desk and housekeeping department.

(3) Responsible for accounting the report completed by the auditors last night, and checking whether the report made by the auditors has been completed, complete and true according to the information provided by the cashier.

(4) Check whether the balance of the customer account opened at the front desk on that day is correct.

(5) Responsible for the completion of hotel operating income statements, daily cash settlement statements and profit and loss statements of various departments.

(6) Check whether the guest's signature on the refund form is consistent with the signature on the "Check-in Registration Form", whether the discounts and concessions given by the front desk and restaurant are up to standard, whether the rebate and correction are normal, and whether the procedures are complete.

(7) Check the ratio of foreign currency cash income to local currency cash income to prevent unauthorized exchange of foreign currency.

(8) Store all kinds of reports according to date and number every day, and bind them into volumes at the end of the month.

2. Every 10 day, the data such as the number of guests, minimum consumption, service fee and expenditure of Chinese and western restaurants, multi-function halls, bars and kitchens in entertainment halls are listed in the cost department for filling in the cost report.

3. Work at the end of the month:

(1) is responsible for checking the account balance of this position at the end of the month.

(2) Summarize the foreign currency income of each department in the current month and include it in the report.

(3) This month's business general ledger is calculated by department and submitted to the cost department.

4. Supervision work content:

(1) Check the clamping work to ensure that the clamping work is carried out according to the regulations.

(2) Be good at proposing improvement suggestions when problems are found, and further improve the cashier system.

Auditor's responsibility (4) 1. According to the requirements of the audit work and the actual situation, do a good job in the corresponding audit work, and conscientiously implement and summarize it to ensure the completion of the specified audit time limit and frequency requirements.

2. Supervise the postal savings and remittance business departments to implement relevant financial regulations and various business management systems; Supervise the deposit and remittance business managers and business personnel to perform their duties, and be responsible for punishing the illegal acts of deposit and remittance practitioners.

3 accept the business guidance of the superior deposit and remittance collection agency and perform the inspection tasks assigned by the superior collection agency.

4. Major inspection items shall be reported to the branch leaders in a timely manner, and serious violations of discipline shall be submitted to the bureau leaders for study and handling, and shall be reported to the superior inspection institutions and relevant departments in a timely manner.

5. Participate in the investigation of savings remittance cases, grasp the case situation and handling results, and do a good job in case analysis and reporting.

6. Be responsible for on-site inspection and real-time monitoring of the business of the outlets under its jurisdiction, and timely verify and implement any suspicious circumstances.

7. Be responsible for verifying and implementing the foreign exchange reserves reflected by relevant personnel.

8. Complete other work related to this position and work assigned by leaders.

Responsibilities of auditors (5) 1. Seriously study, publicize and implement water laws and regulations, and exercise the rights entrusted by laws and regulations openly and fairly.

2 in strict accordance with the law enforcement procedures, civilized law enforcement. When handling a case, we should give priority to punishment and education, and it is strictly forbidden to force or entrust; Based on objective facts, using legal norms accurately.

3. Perform daily inspections, find clues about water violations, and investigate and collect evidence in time. Do a good job in taking photos of on-site evidence, make on-site inspection maps, on-site inspection records, investigation records of parties or circumstantial witnesses, issue investigation notices, order to stop illegal acts and other legal documents.

4. In the supervision and inspection, it is necessary to report to the leaders for instructions in a timely manner, and establish a water administrative law enforcement account, and no legal documents may be issued without permission.

5. Pay attention to research, and constantly improve their comprehensive law enforcement ability, so that there are no misjudged cases, and they can stand the consideration of administrative litigation and reconsideration.

6. Complete other tasks assigned by superior leaders.