Latest Audit Operation Standards, Fraud Detection Techniques, Typical Case Practice Manuals

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Features: A comprehensive large-scale toolbook that introduces the theory and practical techniques of audit work, revealing the essence of audit work, analyzing typical audit cases, introducing government audit practices, summarizing enterprise audit operations, and achieving fair audit goals for certified public accountants. The book is divided into five main parts:
Part 1: Interpretation of Basic Theories and Methods of Audit. Introduces the latest trends in audit theory and advanced techniques in audit.
Part 2: Government Audit Practice. From the perspective of national audit, provides a systematic introduction to the content and methods of government audit.
Part 3: Enterprise Internal Audit Practice. Focuses on strengthening enterprise internal management and improving economic efficiency, offering a comprehensive overview of internal audit.
Part 4: Certified Public Accountant Audit Practice. Based on the Law of Certified Public Accountants of the People's Republic of China and the Independent Audit Standards for Certified Public Accountants in China, it provides a novel exposition of the theory and techniques of certified public accountant audit, covering both statutory and non-statutory services such as asset valuation, tax agency, and management consulting.
Part 5: Selected Audit Techniques and Cases. Selects successful audit cases from domestic and foreign regions, analyzes them in detail, and highlights their exemplary role.
Due to the relatively late start of China's audit industry, it is currently facing both opportunities and challenges of the market economy, requiring continuous improvement, deepening, and expansion. Therefore, whether in structure or content, this book draws on advanced experiences from both domestic and international sources to address the shortcomings of previous efforts in this field.