Auditing project information management

Author: Zhang Tao
Publisher:
Publish Date: 2006-08-01
Features: This book is primarily intended to provide a concise operational manual for users of the PetroChina Audit Information Management System. With simple language, intuitive diagrams, and appropriate examples, supplemented by Visio illustrations, it clearly explains the design philosophy and operational methods of the system. The book is divided into 10 chapters, with Chapters 1 and 2 mainly introducing background information and providing an overview of the system; Chapters 3 to 10 cover the operational procedures for each module of the system. Finally, in the appendix, it discusses the issues auditors should pay attention to when using the system. This book is a reference for users of the PetroChina Audit Information Management System and can also serve as a training manual for audit training.