Case Brief - Exploring Audit Methods and Techniques Through Internal Audit Cases

Author: Ding Zhaoxia
Publisher:
Publish Date: 2006-04-01
Features: This book is based on the "Provisions on Internal Audit Work" issued by the National Audit Office, the "Basic Standards for Internal Audit" published by the China Internal Audit Association, and others such as the Ministry of Education's No. 17 Order. It closely aligns with the new (situation), combining new audit practices to introduce and analyze in-depth and accessible internal audit methods and techniques through case studies. These cases originate from practice but go beyond it, ultimately guiding practice. The book can serve as a working guide for internal auditors and also as a textbook for those aspiring to learn internal audit methods and techniques. The book is divided into seven chapters, comprehensively and systematically introducing the basic principles and common audit methods of internal audit from aspects such as financial and operational audit, economic responsibility audit, internal control evaluation, engineering audit, special investigation review, and internal audit management.