Internal Audit Standards Essentials and Case Studies: Zhongtian Heng Financial Series Books

Author: Li Sanxi
Publisher:
Publish Date: 2006-01-01
Features: Zhongtianheng, as an accounting firm affiliated with the National Audit Office before restructuring, has always adhered to the service principle of "integrity and dedication, providing value-added services." Through years of relentless effort, it has grown into a large intermediary service organization with 256 employees, possessing qualifications for annual financial statement audits of state-owned large enterprise groups, asset appraisals, and first-class construction cost consulting. With annual business revenue in the tens of millions and clients across the country, Zhongtianheng is one of the top 100 accounting firms listed by the China Institute of Certified Public Accountants. To provide value-added services to clients, Zhongtianheng established Zhongtianheng Book Publishing Company, specializing in offering audit and accounting books such as the "Zhongtianheng Financial Management Series."
The "Provisions of the National Audit Office on Internal Audit Work" issued by the National Audit Office, the "Basic Standards for Internal Audit" and "Code of Ethics for Internal Auditors" issued by the China Internal Audit Association, along with several specific standards and their operational guidelines, are important components of internal audit professional norms and the basic standards for the practice of internal audit institutions and personnel. To help internal auditors learn and understand the basic norms of internal audit, we have developed the training course materials for internal auditors in systems such as Sinopec, China National Food and Strategic Reserves Administration, education, taxation, and tobacco. Based on these materials, we have compiled "Essentials of Internal Audit Standards and Case Studies," which explains internal audit standards through case studies. This book is organized in the format of case, problem reflection, essential standards, and case analysis, making it convenient for internal auditors to learn and understand.