Essentials of Modern Corporate Internal Audit

Author: Yin Weijie, Editor-in-Chief
Publisher:
Publish Date: 2006-02-01
Features: More and more internal audits are now conducted through outsourcing. Social audit firms take on this business must understand how to perform internal audits. What's important is to think from the perspective of the enterprise, meet its needs, and add value to the enterprise. This book can help social audit personnel learn how to conduct internal audits. — Cui Jianmin, Former President of the China Institute of Certified Public Accountants
The close ties between China's internal audit and government audit are difficult to sever. As the two major branches of the audit system, they share many common points and need to communicate with each other, especially in terms of audit techniques and methods. Government audit personnel should also learn from internal audit personnel. This book provides us with excellent material and is worth reading. — Sun Baohou, Chief Auditor of the National Audit Office
China's modern internal audit has developed for over 20 years, and many outstanding internal audit professionals have emerged. In practice, they have accumulated a wealth of valuable experience. Sharing and promoting these experiences will greatly benefit the advancement of our internal audit cause. The China Mechanical Industry Audit Society has meticulously organized this book, which provides useful assistance and practical guidance for our internal audit work, serving as a trusted mentor and companion in our professional endeavors. — Yi Renping, Vice President and Secretary-General of the China Institute of Internal Audit
This book introduces a brand-new concept of internal audit, correctly distinguishing it from government audit and social audit, and effectively addresses the alignment of China's practices with international standards. The book's fresh approach offers a refreshing perspective. Its forward-thinking thinking draws on the practices of Western corporate internal audits while closely integrating with China's realities. Achieving this balance demonstrates the book's brilliance. The six sections—Audit Procedures, Practical Documents, Technical Methods, Practical Skills, Practical Guides, and Classic Cases—comprehensively cover all aspects of modern enterprise internal audit practices. The book focuses on key knowledge acquisition for readers, emphasizing observation, memorization, and application, capturing the "essence" and "key points" of internal audit. The realistic writing style is evident. In over 600,000 words, the book condenses the essence of internal audit, and its structure and organization reflect strong logical coherence. Most of the content is derived from actual work, carefully selected and appropriately processed, making the book highly practical and instructive.