Legislative activities of communication and the Provincial Assembly of Jeollanam-do of trustworthiness
Function

Administration Affairs Audit Procedure

    • 네이버밴드
    • 네이버블로그
    • 카카오톡
Preparation (Step)
  1. Decision on audit timing
  2. Making administrative works auditing plan
    • Proposal of the case for approval on the agencies to be audited at the main session (By each standing committee)
  3. Approval on the agencies to be audited at the main session
    • Making the auditing plan
  4. Appointment of the secretarial assistant for administrative works audit
  5. Mailing of the auditing plan like the submission of reporting credentials
Performing (Step)
  1. Performing audit on the administrative works (For respective standing committee)
    • Audit declaration and greeting
    • Introduction of the staff members of agencies and officials
    • Report and Q&A
    • Evaluation on the audit results and declaration on the audit closing
Results processing
  1. Making and submitting of the administrative works audit report
    (Submitting to the chairman by respective standing committee)
    Details of the report
    • Objective of audit
    • Auditing agency
    • Agencies to be audited
    • Auditing progress
    • Works to be audited
    • Auditing results and processing opinion
    • Other auditing opinion and particular points
    • Main basic documents
  2. Processing administrative works auditing results at the main session
    • Adoption of requirements of correction and processing
  3. Conveying the requirements of correction and processing on administrative works auditing results
    • Province and competent agencies
  4. Reporting the correction and processing results
    • Reporting of province and competent agencies to the council
  5. Notice of correction and processing results to the committee