WELCOME TO SHENZHEN CHINA

1. WELCOME TO SHENZHEN CHINA

2. CONTENT • AN OVERVIEW OF SHENZHEN • GENERAL INTRODUCTION OF CHINESE AUDIT INSTITUTIONSIN ANTI-CORRUPTION WORK

4. CHINESEGOVERNMENT • The Chinese government has, at all times, attached great importance to the anti-corruption work, and to resolutely punish and effectively prevent corruption in governing the country. • Great achievements has been made as the Chinese government persists in fighting corruption in a comprehensive way, addressing both its symptoms and root cause , combining punishment with prevention and emphasizing on prevention, thus dedicated to establishing the institutions for punishing and preventing corruption with equal importance attached to education, system and supervision.

5. NATIONAL AUDIT OFFICE OF THE PEOPLE'S REPUBLIC OF CHINA——— CNAO • In September 1983, CNAO was established as a ministry under the State Council; • In August 1994, The Audit LAW of the People’s Republic of China was formally promulgated and entered into force as of January 1,1995; • In February 2006, the amended Audit LAW of the People’s Republic of China was formally promulgated and went into effect as of June 1,2006.

6. Audit System and Staff 25 Dispatched Offices (300 staff) CNAO (3000 staff) Headquarter (16 departments, 300 staff) State Council 18 Resident Offices (2400 staff) 29 Ministries 18 resident offices (2400 staff) Affiliated Institutions (400 staff) 31 P.Audit Office (7000 staff) Provincial Government Professional Guidance: a) Making Regulations(standards, guidelines) b) General Control c) Professional Instructions d) Supportive Management on Human Resource Over 80,000 staff throughout the country Municipal Government 434 M.Audit Office (20000 staff) County Government 3075 C.Audit Office (50000 staff)

7. Responsibilities &Tasks Promoting Administration by Law Building a Clean Government Regulating Management Promoting Reforms Improving Performance Maintaining Economic Order Clarifying Economic Accountability Improving Openness and Transparency Budget Management and Execution of the Government at the same level Transfer Payment Investment Projects Treasury Bond and Foreign Debts Budget Execution of the Government at the lower level Financial Revenues and Expenditures Finance Authenticity Compliance Performance Central Bank State-owned Commercial Banks ( Sorely owned or controlling shares) Non-Banking Monetary Institutions (Sorely owned or controlling shares) Monetary Assets Liabilities Profits and Losses State-owned Enterprises State-share Holding Companies Enterprise Compliance of Key Economic Decisions; Effectiveness of Using Fiscal Funds or State-Owned Assets; Personal Honesty Administrative Heads of Government in different Levels Corporate Representatives Accountability

8. Mr. Liu JiaYi, the Auditor General of CNAO, has been the chairman of The United Nations Board of Auditors (UNBoA) since 2011，four years after we became the member of UNBoA. He set up a target of “a clean and efficient, open and transparent, perfect administrative accountability” UN governance, to play a role as an Immune-building System in the integrated mechanism of UN governance. TODAY'S CHINESE NATIONAL AUDIT

9. TODAY'S CHINESE NATIONAL AUDIT

10. The CNAO has actively participated in international and regional anti-corruption cooperation and exchanges .We take part in many organizations,such as the anti-corruption and anti-money laundering work group of The International Organisation of Supreme Audit Institutions (INTOSAI). Through strengthening anti-corruption international exchanges and cooperation, the CNAO has more effectively assumed the important responsibility of anti-corruption together with the colleagues all over the world, to exchange ideas of auditing practice, sharing experience in auditing, making efforts to build a harmonious world of impartial and honest. COOPERATION&EXCHANGES

11. THANKS